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.) |
03/02/2017 | OWN/2016-17/R/12 | Direct Receipts | 2,705 | 03/02/2017 | OWN/2016-17/P/11 | Expenditures | 3,000 | |||||||
03/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 1,000 | 03/02/2017 | OWN/2016-17/P/17 | Expenditures | 2,500 | |||||||
03/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 1,180 | 10/02/2017 | OWN/2016-17/P/12 | Expenditures | 2,500 | |||||||
22/02/2017 | OWN/2016-17/R/13 | Direct Receipts | 1,288 | 22/02/2017 | OWN/2016-17/P/13 | Expenditures | 1,583 | |||||||
22/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 200 | 22/02/2017 | OWN/2016-17/P/18 | Expenditures | 1,917 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:46:40 AM. |