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/42 | Direct Receipts | 8,842 | 08/02/2017 | OWN/2016-17/P/42 | Expenditures | 350 | |||||||
08/02/2017 | OWN/2016-17/R/62 | Direct Receipts | 11,350 | 08/02/2017 | OWN/2016-17/P/63 | Expenditures | 242 | |||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/64 | Expenditures | 45,400 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/65 | Expenditures | 337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:40:00 AM. |