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.) |
06/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 1,000 | 07/02/2017 | OWN/2016-17/P/17 | Expenditures | 21,661 | |||||||
07/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 11,996 | 07/02/2017 | OWN/2016-17/P/33 | Expenditures | 15,000 | |||||||
07/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 15,000 | 14/02/2017 | OWN/2016-17/P/18 | Expenditures | 6,700 | |||||||
09/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 168,675 | 17/02/2017 | OWN/2016-17/P/19 | Expenditures | 146,390 | |||||||
22/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 51,000 | 27/02/2017 | OWN/2016-17/P/20 | Expenditures | 23,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:21:27 PM. |