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.) |
02/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 3,000 | 02/02/2017 | OWN/2016-17/P/29 | Expenditures | 6,000 | |||||||
08/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 1,250 | 18/02/2017 | OWN/2016-17/P/30 | Expenditures | 8,950 | |||||||
14/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 7,568 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 3,333 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 7,197 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 346 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 6,164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:06:03 AM. |