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.) |
04/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 4,016 | 07/02/2017 | OWN/2016-17/P/37 | Expenditures | 1,000 | |||||||
04/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 3,475 | 09/02/2017 | OWN/2016-17/P/38 | Expenditures | 6,000 | |||||||
07/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 8,043 | 09/02/2017 | OWN/2016-17/P/39 | Expenditures | 7,500 | |||||||
07/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 1,725 | 15/02/2017 | OWN/2016-17/P/40 | Expenditures | 8,820 | |||||||
09/02/2017 | OWN/2016-17/R/45 | Direct Receipts | 4,299 | 15/02/2017 | OWN/2016-17/P/41 | Expenditures | 6,405 | |||||||
09/02/2017 | OWN/2016-17/R/46 | Direct Receipts | 847 | 23/02/2017 | OWN/2016-17/P/42 | Expenditures | 28,600 | |||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/43 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:12:23 AM. |