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.) |
08/02/2017 | OWN/2016-17/R/61 | Direct Receipts | 4,213 | 08/02/2017 | OWN/2016-17/P/164 | Expenditures | 5,000 | |||||||
08/02/2017 | OWN/2016-17/R/62 | Direct Receipts | 5,500 | 09/02/2017 | OWN/2016-17/P/165 | Expenditures | 3,240 | |||||||
09/02/2017 | OWN/2016-17/R/63 | Direct Receipts | 1,000 | 13/02/2017 | OWN/2016-17/P/166 | Expenditures | 1,468 | |||||||
09/02/2017 | OWN/2016-17/R/64 | Direct Receipts | 500 | 20/02/2017 | OWN/2016-17/P/167 | Expenditures | 2,000 | |||||||
13/02/2017 | OWN/2016-17/R/65 | Direct Receipts | 1,468 | 23/02/2017 | OWN/2016-17/P/168 | Expenditures | 500 | |||||||
20/02/2017 | OWN/2016-17/R/66 | Direct Receipts | 2,000 | 27/02/2017 | OWN/2016-17/P/169 | Expenditures | 1,300 | |||||||
23/02/2017 | OWN/2016-17/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/68 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:39:35 AM. |