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.) |
21/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 5,677 | 03/02/2017 | OWN/2016-17/P/24 | Expenditures | 320 | |||||||
27/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 1,000 | 20/02/2017 | OWN/2016-17/P/25 | Expenditures | 11,190 | |||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/26 | Expenditures | 880 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/27 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/44 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:36:02 PM. |