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/29 | Direct Receipts | 3,000 | 03/02/2017 | OWN/2016-17/P/35 | Expenditures | 3,000 | |||||||
05/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 3,000 | 05/02/2017 | OWN/2016-17/P/36 | Expenditures | 3,000 | |||||||
08/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 4,000 | 08/02/2017 | OWN/2016-17/P/37 | Expenditures | 4,000 | |||||||
12/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 2,000 | 12/02/2017 | OWN/2016-17/P/38 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/39 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:34:41 PM. |