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.) |
05/02/2017 | OWN/2016-17/R/61 | Direct Receipts | 1,088 | 06/02/2017 | OWN/2016-17/P/73 | Expenditures | 650 | |||||||
06/02/2017 | OWN/2016-17/R/66 | Direct Receipts | 500 | 06/02/2017 | OWN/2016-17/P/74 | Expenditures | 460 | |||||||
12/02/2017 | OWN/2016-17/R/62 | Direct Receipts | 6,974 | 06/02/2017 | OWN/2016-17/P/97 | Expenditures | 54,000 | |||||||
15/02/2017 | OWN/2016-17/R/63 | Direct Receipts | 8,000 | 06/02/2017 | OWN/2016-17/P/98 | Expenditures | 30 | |||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/75 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/76 | Expenditures | 1,374 | ||||||||||
Direct Receipts | 17/02/2017 | OWN/2016-17/P/77 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/02/2017 | OWN/2016-17/P/55 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/02/2017 | OWN/2016-17/P/78 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:30:45 AM. |