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/8 | Direct Receipts | 5,500 | 20/02/2017 | OWN/2016-17/P/33 | Expenditures | 59,000 | |||||||
10/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 169,901 | 20/02/2017 | OWN/2016-17/P/34 | Expenditures | 110,000 | |||||||
27/02/2017 | OWN/2016-17/R/9 | Direct Receipts | 7,400 | 27/02/2017 | OWN/2016-17/P/5 | Expenditures | 3,750 | |||||||
28/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 826 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:32:25 PM. |