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/28 | Direct Receipts | 5,168 | 01/02/2017 | OWN/2016-17/P/18 | Expenditures | 5,150 | |||||||
01/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 8,221 | 01/02/2017 | OWN/2016-17/P/27 | Expenditures | 8,000 | |||||||
01/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 1,780 | 01/02/2017 | OWN/2016-17/P/31 | Expenditures | 1,780 | |||||||
02/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 5,700 | 02/02/2017 | OWN/2016-17/P/19 | Expenditures | 4,700 | |||||||
10/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 93,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:54:27 AM. |