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.) |
15/02/2017 | OWN/2016-17/R/77 | Direct Receipts | 1,000 | 02/02/2017 | OWN/2016-17/P/66 | Expenditures | 8,660 | |||||||
17/02/2017 | OWN/2016-17/R/5 | Direct Receipts | 298,467 | 17/02/2017 | OWN/2016-17/P/4 | Expenditures | 5,599 | |||||||
17/02/2017 | OWN/2016-17/R/78 | Direct Receipts | 1,200 | 20/02/2017 | OWN/2016-17/P/3 | Expenditures | 298,467 | |||||||
18/02/2017 | OWN/2016-17/R/79 | Direct Receipts | 2,515 | 27/02/2017 | OWN/2016-17/P/67 | Expenditures | 7,725 | |||||||
20/02/2017 | OWN/2016-17/R/85 | Direct Receipts | 4,974 | 27/02/2017 | OWN/2016-17/P/82 | Expenditures | 86 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:12:24 AM. |