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.) |
08/02/2017 | OWN/2016-17/R/119 | Direct Receipts | 2,000 | 08/02/2017 | STS/2016-17/P/49 | Expenditures | 50,000 | 08/02/2017 | OWN/2016-17/C/44 | 2,000 | ||||
08/02/2017 | OWN/2016-17/R/120 | Direct Receipts | 50,000 | Expenditures | 13/02/2017 | OWN/2016-17/C/39 | 1,000 | |||||||
13/02/2017 | OWN/2016-17/R/104 | Direct Receipts | 500 | Expenditures | 13/02/2017 | OWN/2016-17/C/40 | 2,700 | |||||||
13/02/2017 | OWN/2016-17/R/105 | Direct Receipts | 2,660 | Expenditures | 13/02/2017 | OWN/2016-17/C/45 | 600 | |||||||
13/02/2017 | OWN/2016-17/R/121 | Direct Receipts | 66 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/122 | Direct Receipts | 508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:55:25 AM. |