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 | 500 | 03/02/2017 | OWN/2016-17/P/82 | Expenditures | 2,800 | 01/02/2017 | OWN/2016-17/C/18 | 7,300 | ||||
08/02/2017 | OWN/2016-17/R/62 | Direct Receipts | 4,250 | 08/02/2017 | OWN/2016-17/P/83 | Expenditures | 2,800 | |||||||
10/02/2017 | OWN/2016-17/R/63 | Direct Receipts | 3,000 | 14/02/2017 | OWN/2016-17/P/84 | Expenditures | 500 | |||||||
14/02/2017 | OWN/2016-17/R/64 | Direct Receipts | 1,000 | 14/02/2017 | OWN/2016-17/P/85 | Expenditures | 1,200 | |||||||
14/02/2017 | OWN/2016-17/R/65 | Direct Receipts | 1,500 | 27/02/2017 | OWN/2016-17/P/86 | Expenditures | 4,500 | |||||||
27/02/2017 | OWN/2016-17/R/66 | Direct Receipts | 6,796 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/67 | Direct Receipts | 11,966 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:34:19 AM. |