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/55 | Direct Receipts | 1,120 | 04/02/2017 | OWN/2016-17/P/57 | Expenditures | 13,500 | |||||||
04/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 7,145 | 04/02/2017 | OWN/2016-17/P/58 | Expenditures | 2,700 | |||||||
09/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 2,865 | 09/02/2017 | OWN/2016-17/P/59 | Expenditures | 960 | |||||||
22/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 520 | 16/02/2017 | OWN/2016-17/P/60 | Expenditures | 68,450 | |||||||
22/02/2017 | OWN/2016-17/R/59 | Direct Receipts | 2,600 | 22/02/2017 | OWN/2016-17/P/61 | Expenditures | 3,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:56:41 PM. |