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.) |
01/02/2017 | OWN/2016-17/R/45 | Direct Receipts | 1,000 | 01/02/2017 | OWN/2016-17/P/46 | Expenditures | 1,000 | |||||||
02/02/2017 | OWN/2016-17/R/46 | Direct Receipts | 4,280 | 02/02/2017 | OWN/2016-17/P/47 | Expenditures | 4,280 | |||||||
03/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 5,164 | 03/02/2017 | OWN/2016-17/P/48 | Expenditures | 5,164 | |||||||
07/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 1,800 | 07/02/2017 | OWN/2016-17/P/49 | Expenditures | 1,800 | |||||||
08/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 2,879 | 08/02/2017 | OWN/2016-17/P/50 | Expenditures | 2,879 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:26:18 AM. |