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/56 | Direct Receipts | 4,020 | 13/02/2017 | OWN/2016-17/P/44 | Expenditures | 2,600 | |||||||
04/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 597 | 13/02/2017 | OWN/2016-17/P/78 | Expenditures | 5,100 | |||||||
04/02/2017 | OWN/2016-17/R/87 | Direct Receipts | 3,060 | 17/02/2017 | OWN/2016-17/P/45 | Expenditures | 3,000 | |||||||
04/02/2017 | OWN/2016-17/R/88 | Direct Receipts | 3,390 | 17/02/2017 | OWN/2016-17/P/46 | Expenditures | 7,500 | |||||||
Direct Receipts | 17/02/2017 | OWN/2016-17/P/47 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:23:31 PM. |