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/39 | Direct Receipts | 1,347 | 01/02/2017 | OWN/2016-17/P/75 | Expenditures | 13,200 | 02/02/2017 | OWN/2016-17/C/18 | 1,000 | ||||
20/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 34,425 | 01/02/2017 | OWN/2016-17/P/76 | Expenditures | 3,000 | 15/02/2017 | OWN/2016-17/C/19 | 3,000 | ||||
20/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 3,000 | 01/02/2017 | OWN/2016-17/P/77 | Expenditures | 1,000 | |||||||
20/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 600 | 01/02/2017 | OWN/2016-17/P/78 | Expenditures | 382 | |||||||
20/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 1,389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:10:20 AM. |