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.) |
06/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 1,800 | 06/02/2017 | OWN/2016-17/P/24 | Expenditures | 4,500 | |||||||
07/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 4,160 | 10/02/2017 | OWN/2016-17/P/25 | Expenditures | 4,500 | |||||||
10/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 1,040 | Expenditures | ||||||||||
11/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 2,200 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 2,060 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 3,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:52:55 AM. |