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/48 | Direct Receipts | 5,800 | 07/02/2017 | OWN/2016-17/P/88 | Expenditures | 500 | |||||||
Direct Receipts | 07/02/2017 | OWN/2016-17/P/89 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/02/2017 | OWN/2016-17/P/90 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/02/2017 | OWN/2016-17/P/91 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/92 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/93 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/94 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:14:58 AM. |