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.) |
16/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 17,191 | 17/02/2017 | OWN/2016-17/P/58 | Expenditures | 2,800 | |||||||
16/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 320 | 17/02/2017 | OWN/2016-17/P/59 | Expenditures | 16 | |||||||
20/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 1,000 | 17/02/2017 | OWN/2016-17/P/60 | Expenditures | 6,350 | |||||||
Direct Receipts | 18/02/2017 | OWN/2016-17/P/61 | Expenditures | 5,370 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/62 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/63 | Expenditures | 630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:12:53 AM. |