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.) |
18/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 60,000 | 03/02/2017 | OWN/2016-17/P/18 | Expenditures | 21,150 | |||||||
Direct Receipts | 03/02/2017 | OWN/2016-17/P/19 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 03/02/2017 | OWN/2016-17/P/20 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/02/2017 | OWN/2016-17/P/21 | Expenditures | 60 | ||||||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/24 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:40:28 PM. |