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/40 | Direct Receipts | 600 | 02/02/2017 | OWN/2016-17/P/39 | Expenditures | 700 | |||||||
03/02/2017 | OWN/2016-17/R/55 | Direct Receipts | 4,433 | 03/02/2017 | OWN/2016-17/P/63 | Expenditures | 400 | |||||||
03/02/2017 | OWN/2016-17/R/65 | Direct Receipts | 400 | 08/02/2017 | OWN/2016-17/P/64 | Expenditures | 22,897 | |||||||
08/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 7,416 | 10/02/2017 | OWN/2016-17/P/46 | Expenditures | 40,200 | |||||||
14/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 5,845 | 14/02/2017 | OWN/2016-17/P/47 | Expenditures | 5,850 | |||||||
18/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 2,160 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 2,245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:10:46 PM. |