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.) |
02/02/2017 | OWN/2016-17/R/3 | Direct Receipts | 8,426 | 02/02/2017 | OWN/2016-17/P/15 | Expenditures | 30,000 | 22/02/2017 | OWN/2016-17/C/1 | 7,500 | ||||
22/02/2017 | OWN/2016-17/R/9 | Direct Receipts | 4,600 | 02/02/2017 | OWN/2016-17/P/16 | Expenditures | 1,500 | |||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/17 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/18 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/28 | Expenditures | 926 | ||||||||||
Direct Receipts | 25/02/2017 | OWN/2016-17/P/20 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:00:53 PM. |