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.) |
06/02/2017 | OWN/2016-17/R/5 | Direct Receipts | 6,129 | 06/02/2017 | OWN/2016-17/P/30 | Expenditures | 6,129 | |||||||
20/02/2017 | OWN/2016-17/R/6 | Direct Receipts | 1,000 | 06/02/2017 | OWN/2016-17/P/31 | Expenditures | 9,900 | |||||||
27/02/2017 | OWN/2016-17/R/7 | Direct Receipts | 2,977 | 14/02/2017 | OWN/2016-17/P/32 | Expenditures | 12,580 | |||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/33 | Expenditures | 4,810 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/34 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:25:30 AM. |