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.) |
11/02/2017 | OWN/2016-17/R/149 | Direct Receipts | 982 | 03/02/2017 | OWN/2016-17/P/99 | Expenditures | 2,000 | 13/02/2017 | OWN/2016-17/C/31 | 7,500 | ||||
11/02/2017 | OWN/2016-17/R/150 | Direct Receipts | 40 | 11/02/2017 | OWN/2016-17/P/38 | Expenditures | 1,200 | |||||||
11/02/2017 | OWN/2016-17/R/151 | Direct Receipts | 40 | 11/02/2017 | OWN/2016-17/P/39 | Expenditures | 200 | |||||||
11/02/2017 | OWN/2016-17/R/152 | Direct Receipts | 587 | 13/02/2017 | OWN/2016-17/P/100 | Expenditures | 7,310 | |||||||
11/02/2017 | OWN/2016-17/R/153 | Direct Receipts | 40 | Expenditures | ||||||||||
11/02/2017 | OWN/2016-17/R/154 | Direct Receipts | 40 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/296 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/300 | Direct Receipts | 3,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:01:02 PM. |