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/109 | Direct Receipts | 2,520 | 01/02/2017 | OWN/2016-17/P/98 | Expenditures | 18,690 | |||||||
03/02/2017 | OWN/2016-17/R/110 | Direct Receipts | 5,324 | 02/02/2017 | OWN/2016-17/P/99 | Expenditures | 10,000 | |||||||
13/02/2017 | OWN/2016-17/R/111 | Direct Receipts | 3,384 | 04/02/2017 | OWN/2016-17/P/100 | Expenditures | 11,800 | |||||||
17/02/2017 | OWN/2016-17/R/112 | Direct Receipts | 5,000 | 04/02/2017 | OWN/2016-17/P/101 | Expenditures | 1,770 | |||||||
18/02/2017 | OWN/2016-17/R/113 | Direct Receipts | 6,474 | 09/02/2017 | OWN/2016-17/P/23 | Expenditures | 2,500 | |||||||
18/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 4,600 | 18/02/2017 | OWN/2016-17/P/24 | Expenditures | 900 | |||||||
23/02/2017 | OWN/2016-17/R/114 | Direct Receipts | 3,663 | 23/02/2017 | OWN/2016-17/P/102 | Expenditures | 5,700 | |||||||
27/02/2017 | OWN/2016-17/R/115 | Direct Receipts | 297,685 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:51:46 PM. |