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.) |
02/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 500 | 02/02/2017 | OWN/2016-17/P/26 | Expenditures | 500 | |||||||
06/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 600 | 06/02/2017 | OWN/2016-17/P/27 | Expenditures | 600 | |||||||
17/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 300 | 17/02/2017 | OWN/2016-17/P/28 | Expenditures | 300 | |||||||
23/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 4,830 | 24/02/2017 | OWN/2016-17/P/29 | Expenditures | 200 | |||||||
24/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 200 | 28/02/2017 | OWN/2016-17/P/30 | Expenditures | 58 | |||||||
28/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 62 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:26:36 AM. |