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.) |
01/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 19,415 | 17/02/2017 | OWN/2016-17/P/66 | Expenditures | 4,488 | |||||||
17/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 29,920 | 17/02/2017 | OWN/2016-17/P/67 | Expenditures | 5,000 | |||||||
24/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 11,739 | 17/02/2017 | OWN/2016-17/P/68 | Expenditures | 24,000 | |||||||
28/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 22,420 | 23/02/2017 | OWN/2016-17/P/69 | Expenditures | 4,000 | |||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/16 | Expenditures | 24,210 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/70 | Expenditures | 3,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:26:31 PM. |