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/78 | Direct Receipts | 1,000 | 01/02/2017 | OWN/2016-17/P/476 | Expenditures | 1,000 | 09/02/2017 | OWN/2016-17/C/34 | 10,850 | ||||
09/02/2017 | OWN/2016-17/R/68 | Direct Receipts | 11,642 | 10/02/2017 | OWN/2016-17/P/466 | Expenditures | 5,000 | |||||||
10/02/2017 | OWN/2016-17/R/69 | Direct Receipts | 1,378 | 10/02/2017 | OWN/2016-17/P/467 | Expenditures | 1,200 | |||||||
10/02/2017 | OWN/2016-17/R/79 | Direct Receipts | 1,500 | 10/02/2017 | OWN/2016-17/P/468 | Expenditures | 2,200 | |||||||
27/02/2017 | OWN/2016-17/R/70 | Direct Receipts | 1,999 | 27/02/2017 | OWN/2016-17/P/469 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:01:46 PM. |