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.) |
14/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 548 | 10/02/2017 | OWN/2016-17/P/58 | Expenditures | 6,600 | |||||||
14/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 47 | 16/02/2017 | OWN/2016-17/P/59 | Expenditures | 700 | |||||||
16/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 700 | 16/02/2017 | OWN/2016-17/P/73 | Expenditures | 5,000 | |||||||
17/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 548 | 18/02/2017 | OWN/2016-17/P/60 | Expenditures | 3,720 | |||||||
Direct Receipts | 21/02/2017 | OWN/2016-17/P/61 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/62 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:48:04 AM. |