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/179 | Direct Receipts | 3,600 | 02/02/2017 | OWN/2016-17/P/110 | Expenditures | 3,600 | |||||||
28/02/2017 | OWN/2016-17/R/180 | Direct Receipts | 5,100 | 02/02/2017 | OWN/2016-17/P/118 | Expenditures | 80,000 | |||||||
28/02/2017 | OWN/2016-17/R/181 | Direct Receipts | 3,000 | 02/02/2017 | OWN/2016-17/P/119 | Expenditures | 78,000 | |||||||
28/02/2017 | OWN/2016-17/R/182 | Direct Receipts | 1,460 | 28/02/2017 | OWN/2016-17/P/111 | Expenditures | 1,162 | |||||||
28/02/2017 | OWN/2016-17/R/183 | Direct Receipts | 2,862 | 28/02/2017 | OWN/2016-17/P/112 | Expenditures | 1,700 | |||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/120 | Expenditures | 1,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:52:23 AM. |