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/19 | Direct Receipts | 12,789 | 07/02/2017 | OWN/2016-17/P/21 | Expenditures | 5,000 | |||||||
12/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 6,012 | 12/02/2017 | OWN/2016-17/P/22 | Expenditures | 5,082 | |||||||
12/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 5,082 | 28/02/2017 | OWN/2016-17/P/23 | Expenditures | 17,600 | |||||||
24/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 13,737 | 28/02/2017 | OWN/2016-17/P/24 | Expenditures | 17,600 | |||||||
26/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 9,800 | 28/02/2017 | OWN/2016-17/P/25 | Expenditures | 17,600 | |||||||
28/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 3,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:10:39 PM. |