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/45 | Direct Receipts | 1,500 | 07/02/2017 | OWN/2016-17/P/43 | Expenditures | 1,500 | |||||||
10/02/2017 | OWN/2016-17/R/46 | Direct Receipts | 9,300 | 10/02/2017 | OWN/2016-17/P/44 | Expenditures | 5 | |||||||
21/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 2,176 | 17/02/2017 | OWN/2016-17/P/45 | Expenditures | 3,000 | |||||||
22/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 500 | 21/02/2017 | OWN/2016-17/P/46 | Expenditures | 1,176 | |||||||
27/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 1,300 | 27/02/2017 | OWN/2016-17/P/48 | Expenditures | 6,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:46:46 AM. |