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.) |
22/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 2,050 | 02/02/2017 | OWN/2016-17/P/49 | Expenditures | 38,033 | |||||||
28/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 15,200 | 07/02/2017 | OWN/2016-17/P/50 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/02/2017 | OWN/2016-17/P/51 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/52 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/53 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/54 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/55 | Expenditures | 15,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:53:21 AM. |