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/107 | Direct Receipts | 1,000 | 04/02/2017 | OWN/2016-17/P/62 | Expenditures | 10,500 | |||||||
20/02/2017 | OWN/2016-17/R/108 | Direct Receipts | 356 | 04/02/2017 | OWN/2016-17/P/63 | Expenditures | 10,500 | |||||||
20/02/2017 | OWN/2016-17/R/45 | Direct Receipts | 1,500 | 08/02/2017 | OWN/2016-17/P/42 | Expenditures | 300 | |||||||
20/02/2017 | OWN/2016-17/R/46 | Direct Receipts | 1,100 | 08/02/2017 | OWN/2016-17/P/43 | Expenditures | 700 | |||||||
20/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 1,814 | 20/02/2017 | OWN/2016-17/P/44 | Expenditures | 1,540 | |||||||
20/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 644 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:03:38 AM. |