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.) |
06/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 10,200 | 02/02/2017 | OWN/2016-17/P/17 | Expenditures | 7,650 | |||||||
08/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 5,567 | 08/02/2017 | OWN/2016-17/P/18 | Expenditures | 2,067 | |||||||
17/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 500 | 13/02/2017 | OWN/2016-17/P/19 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/02/2017 | OWN/2016-17/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/02/2017 | OWN/2016-17/P/21 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:08:01 AM. |