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/31 | Direct Receipts | 1,600 | 03/02/2017 | OWN/2016-17/P/40 | Expenditures | 2,000 | |||||||
28/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 32,100 | 03/02/2017 | OWN/2016-17/P/41 | Expenditures | 1,600 | |||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/42 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/44 | Expenditures | 6,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:56:19 AM. |