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.) |
27/02/2017 | OWN/2016-17/R/10 | Direct Receipts | 460 | 14/02/2017 | OWN/2016-17/P/25 | Expenditures | 3,500 | |||||||
27/02/2017 | OWN/2016-17/R/11 | Direct Receipts | 460 | 14/02/2017 | OWN/2016-17/P/26 | Expenditures | 9,200 | |||||||
27/02/2017 | OWN/2016-17/R/12 | Direct Receipts | 8,700 | 14/02/2017 | OWN/2016-17/P/27 | Expenditures | 7,378 | |||||||
27/02/2017 | OWN/2016-17/R/9 | Direct Receipts | 4,578 | 14/02/2017 | OWN/2016-17/P/28 | Expenditures | 20,000 | |||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/29 | Expenditures | 6,575 | ||||||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/30 | Expenditures | 466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:49:58 PM. |