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/37 | Direct Receipts | 900 | 01/02/2017 | OWN/2016-17/P/40 | Expenditures | 2,100 | |||||||
22/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 900 | 06/02/2017 | OWN/2016-17/P/41 | Expenditures | 1,650 | |||||||
27/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 900 | 27/02/2017 | OWN/2016-17/P/19 | Expenditures | 4,000 | |||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/42 | Expenditures | 14,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:18:02 PM. |