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.) |
08/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 1,000 | 08/02/2017 | OWN/2016-17/P/16 | Expenditures | 1,420 | |||||||
08/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 720 | 13/02/2017 | OWN/2016-17/P/35 | Expenditures | 6,980 | |||||||
13/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 7,750 | 21/02/2017 | OWN/2016-17/P/36 | Expenditures | 4,650 | |||||||
14/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 3,126 | 24/02/2017 | OWN/2016-17/P/17 | Expenditures | 3,350 | |||||||
21/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 3,000 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 90 | Expenditures | ||||||||||
24/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:39:55 AM. |