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.) |
09/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 2,897 | 05/02/2017 | OWN/2016-17/P/60 | Expenditures | 6,975 | 15/02/2017 | OWN/2016-17/C/11 | 3,500 | ||||
28/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 300 | 05/02/2017 | OWN/2016-17/P/61 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/62 | Expenditures | 520 | ||||||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/63 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/64 | Expenditures | 400 | ||||||||||
Direct Receipts | 16/02/2017 | OWN/2016-17/P/65 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:57 AM. |