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/25 | Direct Receipts | 1,300 | 01/02/2017 | OWN/2016-17/P/21 | Expenditures | 1,256 | |||||||
02/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 20,100 | 02/02/2017 | OWN/2016-17/P/22 | Expenditures | 284,870 | |||||||
12/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 750 | 02/02/2017 | OWN/2016-17/P/23 | Expenditures | 90,000 | |||||||
27/02/2017 | OWN/2016-17/R/8 | Direct Receipts | 1,000 | 02/02/2017 | OWN/2016-17/P/24 | Expenditures | 98,000 | |||||||
Direct Receipts | 02/02/2017 | OWN/2016-17/P/25 | Expenditures | 84,300 | ||||||||||
Direct Receipts | 02/02/2017 | OWN/2016-17/P/26 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 08/02/2017 | OWN/2016-17/P/27 | Expenditures | 100,030 | ||||||||||
Direct Receipts | 12/02/2017 | OWN/2016-17/P/28 | Expenditures | 835 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/52 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:46:55 PM. |