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.) |
18/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 700 | 01/02/2017 | OWN/2016-17/P/39 | Expenditures | 34,000 | |||||||
18/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 2,800 | 04/02/2017 | OWN/2016-17/P/40 | Expenditures | 53,168 | |||||||
18/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 700 | 18/02/2017 | OWN/2016-17/P/41 | Expenditures | 3,004 | |||||||
18/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 1,604 | 18/02/2017 | OWN/2016-17/P/46 | Expenditures | 3,004 | |||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/42 | Expenditures | 82,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:17:03 PM. |