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.) |
04/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 700 | 04/02/2017 | OWN/2016-17/P/35 | Expenditures | 19,200 | |||||||
08/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 816 | 04/02/2017 | OWN/2016-17/P/36 | Expenditures | 14,650 | |||||||
14/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 1,200 | 08/02/2017 | OWN/2016-17/P/37 | Expenditures | 800 | |||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/40 | Expenditures | 1,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:05:57 AM. |