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.) |
03/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 4,200 | 01/02/2017 | OWN/2016-17/P/17 | Expenditures | 12,826 | |||||||
07/02/2017 | OWN/2016-17/R/6 | Direct Receipts | 2,013 | 03/02/2017 | OWN/2016-17/P/18 | Expenditures | 150 | |||||||
07/02/2017 | OWN/2016-17/R/7 | Direct Receipts | 400 | 07/02/2017 | OWN/2016-17/P/19 | Expenditures | 413 | |||||||
Direct Receipts | 07/02/2017 | OWN/2016-17/P/20 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:29:25 PM. |