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.) |
23/02/2017 | OWN/2016-17/R/55 | Direct Receipts | 600 | 10/02/2017 | OWN/2016-17/P/76 | Expenditures | 4,840 | |||||||
26/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 1,640 | 10/02/2017 | OWN/2016-17/P/77 | Expenditures | 750 | |||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/106 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/02/2017 | OWN/2016-17/P/78 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/02/2017 | OWN/2016-17/P/79 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/02/2017 | OWN/2016-17/P/80 | Expenditures | 140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:34:54 PM. |