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.) |
10/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 200 | 06/02/2017 | OWN/2016-17/P/36 | Expenditures | 5,000 | |||||||
10/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 100 | 07/02/2017 | OWN/2016-17/P/37 | Expenditures | 13,500 | |||||||
14/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 10,000 | 13/02/2017 | OWN/2016-17/P/38 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/39 | Expenditures | 300 | ||||||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/02/2017 | OWN/2016-17/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/42 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:03:39 PM. |