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.) |
15/02/2017 | OWN/2016-17/R/94 | Direct Receipts | 600 | 03/02/2017 | OWN/2016-17/P/38 | Expenditures | 3,000 | |||||||
15/02/2017 | OWN/2016-17/R/95 | Direct Receipts | 173 | 15/02/2017 | OWN/2016-17/P/39 | Expenditures | 555 | |||||||
15/02/2017 | OWN/2016-17/R/96 | Direct Receipts | 100 | 15/02/2017 | OWN/2016-17/P/40 | Expenditures | 224 | |||||||
15/02/2017 | OWN/2016-17/R/97 | Direct Receipts | 200 | 15/02/2017 | OWN/2016-17/P/41 | Expenditures | 120 | |||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/42 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:59:41 PM. |