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.) |
10/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 1,000 | 10/02/2017 | OWN/2016-17/P/39 | Expenditures | 300 | 10/02/2017 | OWN/2016-17/C/5 | 2,160 | ||||
10/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 300 | 10/02/2017 | OWN/2016-17/P/40 | Expenditures | 50 | |||||||
10/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 5,236 | 10/02/2017 | OWN/2016-17/P/41 | Expenditures | 820 | |||||||
10/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 3,390 | 10/02/2017 | OWN/2016-17/P/75 | Expenditures | 50 | |||||||
15/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 1,020 | 15/02/2017 | OWN/2016-17/P/42 | Expenditures | 272 | |||||||
15/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 100 | 15/02/2017 | OWN/2016-17/P/84 | Expenditures | 212 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:19:25 PM. |