Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/02/2017 | OWN/2016-17/R/130 | Direct Receipts | 1,952 | 15/02/2017 | OWN/2016-17/P/37 | Expenditures | 795 | 15/02/2017 | OWN/2016-17/C/10 | 1,000 | ||||
21/02/2017 | OWN/2016-17/R/131 | Direct Receipts | 2,000 | 15/02/2017 | OWN/2016-17/P/38 | Expenditures | 300 | |||||||
21/02/2017 | OWN/2016-17/R/132 | Direct Receipts | 555 | 15/02/2017 | OWN/2016-17/P/39 | Expenditures | 5,000 | |||||||
21/02/2017 | OWN/2016-17/R/133 | Direct Receipts | 50 | 21/02/2017 | OWN/2016-17/P/41 | Expenditures | 950 | |||||||
21/02/2017 | OWN/2016-17/R/143 | Direct Receipts | 10 | 21/02/2017 | OWN/2016-17/P/42 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/02/2017 | OWN/2016-17/P/57 | Expenditures | 194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:59:07 AM. |