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.) |
02/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 1,000 | 02/02/2017 | OWN/2016-17/P/44 | Expenditures | 2,848 | |||||||
09/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 4,000 | 09/02/2017 | OWN/2016-17/P/41 | Expenditures | 2,500 | |||||||
09/02/2017 | OWN/2016-17/R/71 | Direct Receipts | 2,509 | 09/02/2017 | OWN/2016-17/P/45 | Expenditures | 4,000 | |||||||
20/02/2017 | OWN/2016-17/R/72 | Direct Receipts | 7,358 | 20/02/2017 | OWN/2016-17/P/42 | Expenditures | 7,300 | |||||||
23/02/2017 | OWN/2016-17/R/73 | Direct Receipts | 59,450 | 24/02/2017 | OWN/2016-17/P/46 | Expenditures | 1,100 | |||||||
24/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:42:56 PM. |