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.) |
14/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 25,845 | 03/02/2017 | OWN/2016-17/P/40 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/02/2017 | OWN/2016-17/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/02/2017 | OWN/2016-17/P/42 | Expenditures | 600 | ||||||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/43 | Expenditures | 1,845 | ||||||||||
Direct Receipts | 16/02/2017 | OWN/2016-17/P/45 | Expenditures | 50 | ||||||||||
Direct Receipts | 16/02/2017 | OWN/2016-17/P/46 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 16/02/2017 | OWN/2016-17/P/47 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 16/02/2017 | OWN/2016-17/P/48 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:18:17 AM. |