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.) |
03/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 1,000 | 02/02/2017 | OWN/2016-17/P/32 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/02/2017 | OWN/2016-17/P/33 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 03/02/2017 | OWN/2016-17/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/36 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/38 | Expenditures | 11 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:13:05 PM. |