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.) |
10/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 394 | 13/02/2017 | OWN/2016-17/P/35 | Expenditures | 1,700 | |||||||
10/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 18,725 | 13/02/2017 | OWN/2016-17/P/36 | Expenditures | 10,000 | |||||||
15/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 5,500 | 13/02/2017 | OWN/2016-17/P/37 | Expenditures | 100,000 | |||||||
20/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 1,002 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 2,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:24:30 PM. |