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/41 | Direct Receipts | 1,140 | 01/02/2017 | OWN/2016-17/P/46 | Expenditures | 349 | 01/02/2017 | OWN/2016-17/C/11 | 1,020 | ||||
10/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 1,539 | 01/02/2017 | OWN/2016-17/P/67 | Expenditures | 120 | |||||||
18/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 70,694 | 08/02/2017 | OWN/2016-17/P/68 | Expenditures | 3,600 | |||||||
Direct Receipts | 18/02/2017 | OWN/2016-17/P/47 | Expenditures | 146 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/48 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:36:19 PM. |