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/399 | Direct Receipts | 18,192 | 02/02/2017 | OWN/2016-17/P/28 | Expenditures | 8,850 | |||||||
02/02/2017 | OWN/2016-17/R/400 | Direct Receipts | 24,743 | 02/02/2017 | OWN/2016-17/P/29 | Expenditures | 8,850 | |||||||
02/02/2017 | OWN/2016-17/R/401 | Direct Receipts | 11,186 | 02/02/2017 | OWN/2016-17/P/30 | Expenditures | 10,650 | |||||||
02/02/2017 | OWN/2016-17/R/402 | Direct Receipts | 6,190 | 02/02/2017 | OWN/2016-17/P/31 | Expenditures | 10,650 | |||||||
02/02/2017 | OWN/2016-17/R/403 | Direct Receipts | 10,000 | 02/02/2017 | OWN/2016-17/P/32 | Expenditures | 3,311 | |||||||
Direct Receipts | 02/02/2017 | OWN/2016-17/P/37 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:14:18 AM. |