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.) |
03/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 8,775 | 03/02/2017 | OWN/2016-17/P/18 | Expenditures | 9,500 | |||||||
04/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 9,250 | 04/02/2017 | OWN/2016-17/P/19 | Expenditures | 9,250 | |||||||
04/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 9,250 | 15/02/2017 | OWN/2016-17/P/20 | Expenditures | 50,000 | |||||||
15/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 192,962 | 17/02/2017 | OWN/2016-17/P/21 | Expenditures | 142,000 | |||||||
22/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:37:02 AM. |