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 | 3,978 | 02/02/2017 | OWN/2016-17/P/57 | Expenditures | 1,400 | 02/02/2017 | OWN/2016-17/C/13 | 3,100 | ||||
20/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 8,352 | 20/02/2017 | OWN/2016-17/P/58 | Expenditures | 6,300 | |||||||
25/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 833 | 25/02/2017 | OWN/2016-17/P/59 | Expenditures | 2,200 | |||||||
28/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 9,092 | 26/02/2017 | OWN/2016-17/P/60 | Expenditures | 700 | |||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/61 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/62 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:55:15 PM. |