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/43 | Direct Receipts | 4,366 | 01/02/2017 | OWN/2016-17/P/40 | Expenditures | 2,000 | |||||||
16/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 3,158 | 02/02/2017 | OWN/2016-17/P/41 | Expenditures | 3,500 | |||||||
17/02/2017 | OWN/2016-17/R/45 | Direct Receipts | 550 | 09/02/2017 | OWN/2016-17/P/42 | Expenditures | 2,666 | |||||||
24/02/2017 | OWN/2016-17/R/46 | Direct Receipts | 400 | 16/02/2017 | OWN/2016-17/P/43 | Expenditures | 758 | |||||||
Direct Receipts | 17/02/2017 | OWN/2016-17/P/44 | Expenditures | 550 | ||||||||||
Direct Receipts | 24/02/2017 | OWN/2016-17/P/45 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:58:48 AM. |