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/37 | Direct Receipts | 500 | 03/02/2017 | OWN/2016-17/P/60 | Expenditures | 490 | |||||||
04/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 5,000 | 04/02/2017 | OWN/2016-17/P/61 | Expenditures | 3,600 | |||||||
18/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 303 | 04/02/2017 | OWN/2016-17/P/62 | Expenditures | 160 | |||||||
19/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 110 | 04/02/2017 | OWN/2016-17/P/63 | Expenditures | 2,000 | |||||||
21/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 360 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 586 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:45:02 AM. |