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/25 | Direct Receipts | 4,000 | 07/02/2017 | OWN/2016-17/P/39 | Expenditures | 5,134 | |||||||
13/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 1,971 | 13/02/2017 | OWN/2016-17/P/40 | Expenditures | 720 | |||||||
13/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 1,800 | 18/02/2017 | OWN/2016-17/P/41 | Expenditures | 1,000 | |||||||
21/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 1,578 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 2,520 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 3,060 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 3,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:36:37 PM. |