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.) |
02/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 7,000 | 04/02/2017 | OWN/2016-17/P/49 | Expenditures | 5,134 | |||||||
03/02/2017 | OWN/2016-17/R/53 | Direct Receipts | 5,400 | 09/02/2017 | OWN/2016-17/P/50 | Expenditures | 3,500 | |||||||
13/02/2017 | SAS/2016-17/R/5 | Direct Receipts | 73,300 | 16/02/2017 | OWN/2016-17/P/51 | Expenditures | 3,000 | |||||||
16/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 3,000 | 20/02/2017 | OWN/2016-17/P/52 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:48:18 PM. |