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/16 | Direct Receipts | 1,000 | 01/02/2017 | OWN/2016-17/P/75 | Expenditures | 40,000 | |||||||
07/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 740 | 01/02/2017 | OWN/2016-17/P/76 | Expenditures | 2,400 | |||||||
15/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 9,452 | 02/02/2017 | OWN/2016-17/P/77 | Expenditures | 12,000 | |||||||
15/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 5,400 | 14/02/2017 | OWN/2016-17/P/78 | Expenditures | 1,200 | |||||||
28/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 21,481 | 14/02/2017 | OWN/2016-17/P/85 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:55:49 AM. |