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.) |
13/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 4,950 | 27/02/2017 | OWN/2016-17/P/52 | Expenditures | 12,650 | 13/02/2017 | OWN/2016-17/C/16 | 1,040 | ||||
13/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 13,242 | 27/02/2017 | OWN/2016-17/P/68 | Expenditures | 1,500 | |||||||
13/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 1,000 | 28/02/2017 | OWN/2016-17/P/69 | Expenditures | 1,500 | |||||||
27/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 13,600 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/52 | Direct Receipts | 9,168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:08:48 AM. |