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.) |
07/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 180,000 | 01/02/2017 | OWN/2016-17/P/22 | Expenditures | 10,000 | |||||||
22/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 1,500 | 03/02/2017 | OWN/2016-17/P/23 | Expenditures | 28,050 | |||||||
22/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 223 | 09/02/2017 | OWN/2016-17/P/24 | Expenditures | 156,000 | |||||||
27/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 1,620 | 27/02/2017 | OWN/2016-17/P/25 | Expenditures | 25,822 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:44:59 AM. |