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.) |
22/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 174,166 | 13/02/2017 | OWN/2016-17/P/28 | Expenditures | 3,000 | |||||||
27/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 3,387 | 13/02/2017 | OWN/2016-17/P/29 | Expenditures | 1,600 | |||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/31 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/32 | Expenditures | 3,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:40:16 AM. |