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.) |
01/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 561 | 06/02/2017 | OWN/2016-17/P/129 | Expenditures | 4,000 | |||||||
01/02/2017 | OWN/2016-17/R/70 | Direct Receipts | 360 | 07/02/2017 | OWN/2016-17/P/159 | Expenditures | 500 | |||||||
18/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 1,133 | 15/02/2017 | OWN/2016-17/P/160 | Expenditures | 8,000 | |||||||
18/02/2017 | OWN/2016-17/R/71 | Direct Receipts | 480 | 21/02/2017 | OWN/2016-17/P/161 | Expenditures | 668 | |||||||
20/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 1,652 | 23/02/2017 | OWN/2016-17/P/132 | Expenditures | 435 | |||||||
20/02/2017 | OWN/2016-17/R/72 | Direct Receipts | 750 | 23/02/2017 | OWN/2016-17/P/162 | Expenditures | 420 | |||||||
21/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 9,065 | 25/02/2017 | OWN/2016-17/P/163 | Expenditures | 1,092 | |||||||
23/02/2017 | OWN/2016-17/R/73 | Direct Receipts | 5,490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:39:09 AM. |