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.) |
08/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 2,680 | 10/02/2017 | OWN/2016-17/P/67 | Expenditures | 6,300 | |||||||
13/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 720 | 20/02/2017 | OWN/2016-17/P/35 | Expenditures | 5,000 | |||||||
20/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 18,150 | 20/02/2017 | OWN/2016-17/P/36 | Expenditures | 2,000 | |||||||
20/02/2017 | OWN/2016-17/R/60 | Direct Receipts | 3,380 | 20/02/2017 | OWN/2016-17/P/37 | Expenditures | 1,200 | |||||||
21/02/2017 | OWN/2016-17/R/61 | Direct Receipts | 3,000 | 21/02/2017 | OWN/2016-17/P/38 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:15:48 AM. |