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/44 | Direct Receipts | 13,300 | 03/02/2017 | OWN/2016-17/P/43 | Expenditures | 4,500 | |||||||
20/02/2017 | OWN/2016-17/R/45 | Direct Receipts | 1,340 | 06/02/2017 | OWN/2016-17/P/44 | Expenditures | 38,500 | |||||||
28/02/2017 | OWN/2016-17/R/46 | Direct Receipts | 23,865 | 07/02/2017 | OWN/2016-17/P/45 | Expenditures | 8,500 | |||||||
Direct Receipts | 08/02/2017 | OWN/2016-17/P/46 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/48 | Expenditures | 14,347 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/51 | Expenditures | 23,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:12:35 AM. |