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/33 | Direct Receipts | 180 | 06/02/2017 | OWN/2016-17/P/37 | Expenditures | 23,100 | 28/02/2017 | OWN/2016-17/C/2 | 4 | ||||
08/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 200 | 08/02/2017 | OWN/2016-17/P/38 | Expenditures | 3,000 | |||||||
28/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 236 | 08/02/2017 | OWN/2016-17/P/39 | Expenditures | 528 | |||||||
28/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 1,200 | 10/02/2017 | OWN/2016-17/P/40 | Expenditures | 226 | |||||||
28/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 192 | 14/02/2017 | OWN/2016-17/P/41 | Expenditures | 1,500 | |||||||
28/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 94 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:41:47 AM. |