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/10 | Direct Receipts | 5,100 | 01/02/2017 | OWN/2016-17/P/20 | Expenditures | 700 | |||||||
17/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 17,470 | 01/02/2017 | OWN/2016-17/P/9 | Expenditures | 1,200 | |||||||
Direct Receipts | 04/02/2017 | OWN/2016-17/P/10 | Expenditures | 1,378 | ||||||||||
Direct Receipts | 17/02/2017 | OWN/2016-17/P/21 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/23 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:04:35 AM. |