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.) |
25/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 8,289 | 08/02/2017 | OWN/2016-17/P/51 | Expenditures | 6,073 | |||||||
25/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 100 | 13/02/2017 | OWN/2016-17/P/52 | Expenditures | 5,000 | |||||||
28/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 5,455 | 17/02/2017 | OWN/2016-17/P/53 | Expenditures | 250 | |||||||
28/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 120 | 19/02/2017 | OWN/2016-17/P/54 | Expenditures | 550 | |||||||
Direct Receipts | 21/02/2017 | OWN/2016-17/P/55 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:26:57 PM. |