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.) |
16/02/2017 | OWN/2016-17/R/12 | Direct Receipts | 5,700 | 16/02/2017 | OWN/2016-17/P/89 | Expenditures | 330 | 16/02/2017 | OWN/2016-17/C/10 | 5,100 | ||||
16/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 8,880 | 27/02/2017 | OWN/2016-17/P/90 | Expenditures | 13,400 | 16/02/2017 | OWN/2016-17/C/27 | 8,500 | ||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/91 | Expenditures | 2,688 | 27/02/2017 | OWN/2016-17/C/28 | 2,688 | |||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/92 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:25:17 AM. |