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/82 | Direct Receipts | 5,000 | 10/02/2017 | OWN/2016-17/P/37 | Expenditures | 2,000 | |||||||
08/02/2017 | OWN/2016-17/R/83 | Direct Receipts | 2,000 | 23/02/2017 | OWN/2016-17/P/39 | Expenditures | 1,200 | |||||||
23/02/2017 | OWN/2016-17/R/84 | Direct Receipts | 215 | 23/02/2017 | OWN/2016-17/P/40 | Expenditures | 506 | |||||||
23/02/2017 | OWN/2016-17/R/85 | Direct Receipts | 246 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/86 | Direct Receipts | 120 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/87 | Direct Receipts | 125 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/88 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:35:53 AM. |