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.) |
07/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 57,000 | 03/02/2017 | OWN/2016-17/P/19 | Expenditures | 60 | |||||||
13/02/2017 | OWN/2016-17/R/3 | Direct Receipts | 94,207 | 09/02/2017 | OWN/2016-17/P/20 | Expenditures | 42,200 | |||||||
16/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 16,031 | 15/02/2017 | OWN/2016-17/P/7 | Expenditures | 94,200 | |||||||
28/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 11,980 | 16/02/2017 | OWN/2016-17/P/21 | Expenditures | 16,031 | |||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/22 | Expenditures | 11,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:16:07 PM. |