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.) |
13/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 758 | 13/02/2017 | OWN/2016-17/P/86 | Expenditures | 200 | 13/02/2017 | OWN/2016-17/C/8 | 1,900 | ||||
13/02/2017 | OWN/2016-17/R/45 | Direct Receipts | 2,100 | 17/02/2017 | OWN/2016-17/P/49 | Expenditures | 180 | |||||||
21/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 1,518 | 21/02/2017 | OWN/2016-17/P/38 | Expenditures | 3,000 | |||||||
21/02/2017 | OWN/2016-17/R/46 | Direct Receipts | 2,600 | 21/02/2017 | OWN/2016-17/P/39 | Expenditures | 10,000 | |||||||
22/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 1,500 | 21/02/2017 | OWN/2016-17/P/40 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/02/2017 | OWN/2016-17/P/60 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/61 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/62 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:39:11 AM. |