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.) |
06/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 1,260 | 06/02/2017 | OWN/2016-17/P/36 | Expenditures | 1,260 | |||||||
07/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 1,000 | 07/02/2017 | OWN/2016-17/P/21 | Expenditures | 2,500 | |||||||
17/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 900 | 07/02/2017 | OWN/2016-17/P/22 | Expenditures | 39,200 | |||||||
Direct Receipts | 07/02/2017 | OWN/2016-17/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/02/2017 | OWN/2016-17/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/02/2017 | OWN/2016-17/P/26 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:24:14 AM. |