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/112 | Direct Receipts | 2,753 | 03/02/2017 | OWN/2016-17/P/70 | Expenditures | 440 | |||||||
03/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 1,200 | 03/02/2017 | OWN/2016-17/P/71 | Expenditures | 500 | |||||||
04/02/2017 | OWN/2016-17/R/113 | Direct Receipts | 814 | 03/02/2017 | OWN/2016-17/P/72 | Expenditures | 1,200 | |||||||
04/02/2017 | OWN/2016-17/R/114 | Direct Receipts | 20 | 04/02/2017 | OWN/2016-17/P/39 | Expenditures | 6,550 | |||||||
24/02/2017 | OWN/2016-17/R/115 | Direct Receipts | 1,100 | 18/02/2017 | OWN/2016-17/P/73 | Expenditures | 3,000 | |||||||
28/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 3,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:48:31 AM. |