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/97 | Direct Receipts | 2,925 | 01/02/2017 | OWN/2016-17/P/80 | Expenditures | 7,850 | 01/02/2017 | OWN/2016-17/C/57 | 2,850 | ||||
13/02/2017 | OWN/2016-17/R/98 | Direct Receipts | 300 | 18/02/2017 | OWN/2016-17/P/81 | Expenditures | 600 | |||||||
18/02/2017 | OWN/2016-17/R/99 | Direct Receipts | 300 | 20/02/2017 | OWN/2016-17/P/82 | Expenditures | 325 | |||||||
20/02/2017 | OWN/2016-17/R/100 | Direct Receipts | 500 | 20/02/2017 | OWN/2016-17/P/83 | Expenditures | 240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:24:44 AM. |