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/145 | Direct Receipts | 4,760 | 03/02/2017 | OWN/2016-17/P/25 | Expenditures | 28,438 | |||||||
03/02/2017 | OWN/2016-17/R/146 | Direct Receipts | 3,238 | 06/02/2017 | OWN/2016-17/P/26 | Expenditures | 1,216 | |||||||
06/02/2017 | OWN/2016-17/R/147 | Direct Receipts | 9,516 | 07/02/2017 | OWN/2016-17/P/27 | Expenditures | 3,975 | |||||||
07/02/2017 | OWN/2016-17/R/148 | Direct Receipts | 13,975 | 10/02/2017 | OWN/2016-17/P/28 | Expenditures | 4,500 | |||||||
10/02/2017 | OWN/2016-17/R/149 | Direct Receipts | 2,000 | 18/02/2017 | OWN/2016-17/P/41 | Expenditures | 13,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:34:10 AM. |