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.) |
17/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 8,140 | 18/02/2017 | OWN/2016-17/P/37 | Expenditures | 1,000 | |||||||
27/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 3,818 | 18/02/2017 | OWN/2016-17/P/38 | Expenditures | 16,575 | |||||||
Direct Receipts | 18/02/2017 | OWN/2016-17/P/39 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/02/2017 | OWN/2016-17/P/40 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/41 | Expenditures | 3,866.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:45:04 AM. |