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.) |
07/02/2017 | OWN/2016-17/R/68 | Direct Receipts | 4,000 | 09/02/2017 | OWN/2016-17/P/125 | Expenditures | 2,400 | |||||||
27/02/2017 | OWN/2016-17/R/115 | Direct Receipts | 1,400 | 09/02/2017 | OWN/2016-17/P/126 | Expenditures | 2,600 | |||||||
27/02/2017 | OWN/2016-17/R/69 | Direct Receipts | 1,620 | 09/02/2017 | OWN/2016-17/P/127 | Expenditures | 6,000 | |||||||
27/02/2017 | OWN/2016-17/R/70 | Direct Receipts | 1,500 | 09/02/2017 | OWN/2016-17/P/128 | Expenditures | 11,550 | |||||||
28/02/2017 | OWN/2016-17/R/116 | Direct Receipts | 202 | 09/02/2017 | OWN/2016-17/P/129 | Expenditures | 2,100 | |||||||
28/02/2017 | OWN/2016-17/R/71 | Direct Receipts | 642 | 28/02/2017 | OWN/2016-17/P/149 | Expenditures | 202 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:49:11 PM. |