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/21 | Direct Receipts | 1,200 | 08/02/2017 | OWN/2016-17/P/22 | Expenditures | 1,200 | |||||||
16/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 1,000 | 16/02/2017 | OWN/2016-17/P/23 | Expenditures | 1,000 | |||||||
24/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 1,000 | 24/02/2017 | OWN/2016-17/P/24 | Expenditures | 1,000 | |||||||
28/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 32,100 | 28/02/2017 | OWN/2016-17/P/25 | Expenditures | 600 | |||||||
28/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:16:14 PM. |