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.) |
10/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 1,625 | 08/02/2017 | OWN/2016-17/P/79 | Expenditures | 6,000 | 10/02/2017 | OWN/2016-17/C/21 | 1,107 | ||||
14/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 12,750 | 10/02/2017 | OWN/2016-17/P/19 | Expenditures | 1,640 | |||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/80 | Expenditures | 518 | ||||||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/81 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 17/02/2017 | OWN/2016-17/P/82 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:43:25 AM. |