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.) |
04/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 1,850 | 10/02/2017 | OWN/2016-17/P/71 | Expenditures | 750 | |||||||
04/02/2017 | OWN/2016-17/R/81 | Direct Receipts | 5,668 | 13/02/2017 | OWN/2016-17/P/72 | Expenditures | 3,000 | |||||||
10/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 2,360 | 20/02/2017 | OWN/2016-17/P/73 | Expenditures | 451 | |||||||
20/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 2,000 | 21/02/2017 | OWN/2016-17/P/23 | Expenditures | 6,000 | |||||||
28/02/2017 | OWN/2016-17/R/52 | Direct Receipts | 1,750 | 28/02/2017 | OWN/2016-17/P/74 | Expenditures | 1,080 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:50:32 PM. |