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/31 | Direct Receipts | 2,140 | 27/02/2017 | OWN/2016-17/P/26 | Expenditures | 5,100 | |||||||
07/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 9,600 | 28/02/2017 | OWN/2016-17/P/27 | Expenditures | 400 | |||||||
22/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 745 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 7,006 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 1,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:23:49 PM. |