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/33 | Direct Receipts | 5,426 | 01/02/2017 | OWN/2016-17/P/36 | Expenditures | 3,000 | 22/02/2017 | OWN/2016-17/C/2 | 2,000 | ||||
01/02/2017 | OWN/2016-17/R/8 | Direct Receipts | 4,544 | 01/02/2017 | OWN/2016-17/P/56 | Expenditures | 5,426 | |||||||
22/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 4,000 | 09/02/2017 | OWN/2016-17/P/37 | Expenditures | 23,000 | |||||||
22/02/2017 | OWN/2016-17/R/6 | Direct Receipts | 5,759 | 22/02/2017 | OWN/2016-17/P/38 | Expenditures | 3,259 | |||||||
22/02/2017 | OWN/2016-17/R/7 | Direct Receipts | 2,500 | 22/02/2017 | OWN/2016-17/P/57 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:37:16 AM. |