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.) |
04/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 12,390 | 04/02/2017 | OWN/2016-17/P/61 | Expenditures | 17,390 | |||||||
10/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 20,201 | 10/02/2017 | OWN/2016-17/P/62 | Expenditures | 20,201 | |||||||
10/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 13,350 | 15/02/2017 | OWN/2016-17/P/63 | Expenditures | 5,800 | |||||||
21/02/2017 | OWN/2016-17/R/52 | Direct Receipts | 500 | 17/02/2017 | OWN/2016-17/P/64 | Expenditures | 13,350 | |||||||
24/02/2017 | OWN/2016-17/R/53 | Direct Receipts | 14,400 | 21/02/2017 | OWN/2016-17/P/65 | Expenditures | 3,500 | |||||||
Direct Receipts | 24/02/2017 | OWN/2016-17/P/66 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:09:36 AM. |