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.) |
04/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 2,500 | 01/02/2017 | OWN/2016-17/P/72 | Expenditures | 1,100 | |||||||
13/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 1,917 | 02/02/2017 | OWN/2016-17/P/42 | Expenditures | 6,884 | |||||||
13/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 11,500 | 16/02/2017 | OWN/2016-17/P/73 | Expenditures | 5,400 | |||||||
13/02/2017 | OWN/2016-17/R/45 | Direct Receipts | 58 | 17/02/2017 | OWN/2016-17/P/43 | Expenditures | 15,000 | |||||||
Direct Receipts | 17/02/2017 | OWN/2016-17/P/74 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/75 | Expenditures | 760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:51:27 AM. |