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.) |
06/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 2,305 | 08/02/2017 | OWN/2016-17/P/23 | Expenditures | 2,530 | 10/02/2017 | OWN/2016-17/C/18 | 25,680 | ||||
10/02/2017 | OWN/2016-17/R/55 | Direct Receipts | 32,180 | 10/02/2017 | OWN/2016-17/P/52 | Expenditures | 6,500 | |||||||
13/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 10,180 | 13/02/2017 | OWN/2016-17/P/24 | Expenditures | 10,000 | |||||||
18/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 15,250 | 20/02/2017 | OWN/2016-17/P/25 | Expenditures | 5,275 | |||||||
21/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 9,360 | 22/02/2017 | OWN/2016-17/P/53 | Expenditures | 5,134 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:17:26 AM. |