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/44 | Direct Receipts | 600 | 01/02/2017 | OWN/2016-17/P/159 | Expenditures | 2,000 | |||||||
06/02/2017 | OWN/2016-17/R/45 | Direct Receipts | 11,550 | 01/02/2017 | OWN/2016-17/P/160 | Expenditures | 2,160 | |||||||
17/02/2017 | OWN/2016-17/R/46 | Direct Receipts | 200 | 06/02/2017 | OWN/2016-17/P/161 | Expenditures | 155 | |||||||
17/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 1,000 | 15/02/2017 | OWN/2016-17/P/162 | Expenditures | 3,728 | |||||||
22/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 2,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:05:44 AM. |