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/37 | Direct Receipts | 3,210 | 20/02/2017 | OWN/2016-17/P/44 | Expenditures | 5,000 | 28/02/2017 | OWN/2016-17/C/1 | 8,124 | ||||
08/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 1,470 | 28/02/2017 | OWN/2016-17/P/45 | Expenditures | 16,800 | |||||||
21/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 5,035 | 28/02/2017 | OWN/2016-17/P/46 | Expenditures | 3,000 | |||||||
22/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 2,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:18:37 AM. |