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/68 | Direct Receipts | 80 | 02/02/2017 | OWN/2016-17/P/72 | Expenditures | 9,080 | 02/02/2017 | OWN/2016-17/C/18 | 9,000 | ||||
02/02/2017 | OWN/2016-17/R/70 | Direct Receipts | 9,000 | 04/02/2017 | OWN/2016-17/P/60 | Expenditures | 6,150 | 02/02/2017 | OWN/2016-17/C/19 | 9,080 | ||||
15/02/2017 | OWN/2016-17/R/69 | Direct Receipts | 80 | 08/02/2017 | OWN/2016-17/P/61 | Expenditures | 4,400 | |||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/62 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/63 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/64 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:40:52 PM. |