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/41 | Direct Receipts | 2,608 | 08/02/2017 | OWN/2016-17/P/26 | Expenditures | 10,000 | |||||||
17/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 1,924 | 17/02/2017 | OWN/2016-17/P/27 | Expenditures | 760 | |||||||
23/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 120,000 | 28/02/2017 | OWN/2016-17/P/28 | Expenditures | 120,000 | |||||||
28/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 32,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:34:13 AM. |