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/73 | Direct Receipts | 3,880 | 01/02/2017 | OWN/2016-17/P/74 | Expenditures | 2,000 | |||||||
04/02/2017 | OWN/2016-17/R/86 | Direct Receipts | 3,290 | 04/02/2017 | OWN/2016-17/P/75 | Expenditures | 3,000 | |||||||
06/02/2017 | OWN/2016-17/R/74 | Direct Receipts | 1,440 | 20/02/2017 | OWN/2016-17/P/76 | Expenditures | 7,000 | |||||||
13/02/2017 | OWN/2016-17/R/87 | Direct Receipts | 3,020 | 21/02/2017 | OWN/2016-17/P/85 | Expenditures | 2,000 | |||||||
20/02/2017 | OWN/2016-17/R/88 | Direct Receipts | 17,525 | 26/02/2017 | OWN/2016-17/P/77 | Expenditures | 6,000 | |||||||
Direct Receipts | 26/02/2017 | OWN/2016-17/P/86 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:53:15 PM. |