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.) |
02/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 544 | 02/02/2017 | OWN/2016-17/P/34 | Expenditures | 22,950 | |||||||
07/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 36,000 | 10/02/2017 | OWN/2016-17/P/35 | Expenditures | 1,350 | |||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/40 | Expenditures | 40 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/30 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/36 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:30:58 PM. |