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/55 | Direct Receipts | 14,600 | 14/02/2017 | OWN/2016-17/P/68 | Expenditures | 3,700 | |||||||
18/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 6,441 | 28/02/2017 | OWN/2016-17/P/51 | Expenditures | 15,900 | |||||||
28/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 630 | 28/02/2017 | OWN/2016-17/P/69 | Expenditures | 4,000 | |||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/70 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/71 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/74 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/75 | Expenditures | 6,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:41:42 PM. |