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.) |
01/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 31 | 08/02/2017 | OWN/2016-17/P/38 | Expenditures | 4,000 | |||||||
08/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 4,167 | 08/02/2017 | OWN/2016-17/P/39 | Expenditures | 167 | |||||||
08/02/2017 | OWN/2016-17/R/9 | Direct Receipts | 800 | 08/02/2017 | OWN/2016-17/P/9 | Expenditures | 800 | |||||||
22/02/2017 | OWN/2016-17/R/10 | Direct Receipts | 2,680 | 22/02/2017 | OWN/2016-17/P/10 | Expenditures | 2,680 | |||||||
22/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 1,332 | 22/02/2017 | OWN/2016-17/P/40 | Expenditures | 1,332 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:14:23 AM. |