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/212 | Direct Receipts | 840 | 07/02/2017 | OWN/2016-17/P/115 | Expenditures | 12,000 | |||||||
15/02/2017 | OWN/2016-17/R/213 | Direct Receipts | 2,360 | 07/02/2017 | OWN/2016-17/P/116 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/117 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/118 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/178 | Expenditures | 840 | ||||||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/179 | Expenditures | 2,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:38:52 PM. |