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/17 | Direct Receipts | 200 | 07/02/2017 | OWN/2016-17/P/18 | Expenditures | 1,210 | |||||||
08/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 3,800 | 07/02/2017 | OWN/2016-17/P/19 | Expenditures | 170 | |||||||
08/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 67 | 07/02/2017 | OWN/2016-17/P/20 | Expenditures | 50 | |||||||
28/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 6,000 | 28/02/2017 | OWN/2016-17/P/21 | Expenditures | 1,200 | |||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/22 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/24 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:16:02 AM. |