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.) |
01/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 16,320 | 13/02/2017 | OWN/2016-17/P/24 | Expenditures | 10,700 | |||||||
07/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 2,010 | 13/02/2017 | OWN/2016-17/P/25 | Expenditures | 10,700 | |||||||
13/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 10,140 | 15/02/2017 | OWN/2016-17/P/26 | Expenditures | 9,500 | |||||||
14/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 4,580 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:15:26 AM. |