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.) |
08/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 10,635 | 08/02/2017 | OWN/2016-17/P/33 | Expenditures | 4,450 | |||||||
08/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 3,000 | 09/02/2017 | OWN/2016-17/P/34 | Expenditures | 500 | |||||||
14/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 20,870 | 10/02/2017 | OWN/2016-17/P/35 | Expenditures | 2,000 | |||||||
14/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 3,900 | 14/02/2017 | OWN/2016-17/P/88 | Expenditures | 800 | |||||||
17/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 5,692 | 17/02/2017 | OWN/2016-17/P/89 | Expenditures | 3,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:40:42 AM. |