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.) |
13/02/2017 | OWN/2016-17/R/82 | Direct Receipts | 1,100 | 13/02/2017 | OWN/2016-17/P/35 | Expenditures | 1,100 | |||||||
27/02/2017 | OWN/2016-17/R/83 | Direct Receipts | 100 | 27/02/2017 | OWN/2016-17/P/36 | Expenditures | 700 | |||||||
27/02/2017 | OWN/2016-17/R/84 | Direct Receipts | 500 | 28/02/2017 | OWN/2016-17/P/37 | Expenditures | 4,201 | |||||||
27/02/2017 | OWN/2016-17/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/86 | Direct Receipts | 15,300 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/87 | Direct Receipts | 4,201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:44:11 AM. |