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.) |
16/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 2,160 | 02/02/2017 | OWN/2016-17/P/50 | Expenditures | 1,300 | |||||||
20/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 8,998 | 10/02/2017 | OWN/2016-17/P/27 | Expenditures | 7,700 | |||||||
28/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 24,000 | 10/02/2017 | OWN/2016-17/P/51 | Expenditures | 1,880 | |||||||
Direct Receipts | 16/02/2017 | OWN/2016-17/P/28 | Expenditures | 2,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:16:00 AM. |