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/26 | Direct Receipts | 2,987 | 04/02/2017 | OWN/2016-17/P/35 | Expenditures | 5,000 | |||||||
13/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 9,139 | 10/02/2017 | OWN/2016-17/P/37 | Expenditures | 5,000 | |||||||
17/02/2017 | OWN/2016-17/R/9 | Direct Receipts | 51,175 | 10/02/2017 | OWN/2016-17/P/42 | Expenditures | 34 | |||||||
22/02/2017 | OWN/2016-17/R/10 | Direct Receipts | 1,536 | 26/02/2017 | OWN/2016-17/P/41 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:16:40 PM. |