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.) |
07/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 1,800 | 04/02/2017 | OWN/2016-17/P/30 | Expenditures | 5,000 | |||||||
08/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 11,700 | 14/02/2017 | OWN/2016-17/P/31 | Expenditures | 10,100 | |||||||
08/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 100 | 21/02/2017 | OWN/2016-17/P/32 | Expenditures | 200 | |||||||
21/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 2,100 | 23/02/2017 | OWN/2016-17/P/33 | Expenditures | 300 | |||||||
23/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:06:09 PM. |