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/26 | Direct Receipts | 2,150 | 01/02/2017 | OWN/2016-17/P/20 | Expenditures | 2,150 | |||||||
01/02/2017 | OWN/2016-17/R/9 | Direct Receipts | 1,700 | 01/02/2017 | OWN/2016-17/P/39 | Expenditures | 1,700 | |||||||
06/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 25,200 | 07/02/2017 | OWN/2016-17/P/21 | Expenditures | 15,000 | |||||||
27/02/2017 | OWN/2016-17/R/10 | Direct Receipts | 2,500 | 14/02/2017 | OWN/2016-17/P/22 | Expenditures | 9,000 | |||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/40 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:48:11 PM. |