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/26 | Direct Receipts | 9,121 | 08/02/2017 | OWN/2016-17/P/50 | Expenditures | 4,860 | 15/02/2017 | OWN/2016-17/C/6 | 7,600 | ||||
18/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 9,154 | 13/02/2017 | OWN/2016-17/P/51 | Expenditures | 1,500 | 20/02/2017 | OWN/2016-17/C/7 | 8,345 | ||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/52 | Expenditures | 9,670 | ||||||||||
Direct Receipts | 18/02/2017 | OWN/2016-17/P/53 | Expenditures | 850 | ||||||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/54 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:56:30 AM. |