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.) |
02/02/2017 | OWN/2016-17/R/199 | Direct Receipts | 1,040 | 02/02/2017 | OWN/2016-17/P/26 | Expenditures | 2,500 | |||||||
02/02/2017 | OWN/2016-17/R/200 | Direct Receipts | 500 | 02/02/2017 | OWN/2016-17/P/27 | Expenditures | 1,500 | |||||||
03/02/2017 | OWN/2016-17/R/201 | Direct Receipts | 1,990 | 03/02/2017 | OWN/2016-17/P/28 | Expenditures | 2,000 | |||||||
03/02/2017 | OWN/2016-17/R/213 | Direct Receipts | 5,400 | 09/02/2017 | OWN/2016-17/P/29 | Expenditures | 550 | |||||||
09/02/2017 | OWN/2016-17/R/202 | Direct Receipts | 500 | 09/02/2017 | OWN/2016-17/P/30 | Expenditures | 300 | |||||||
09/02/2017 | OWN/2016-17/R/203 | Direct Receipts | 246 | 15/02/2017 | OWN/2016-17/P/31 | Expenditures | 1,000 | |||||||
15/02/2017 | OWN/2016-17/R/204 | Direct Receipts | 605 | 15/02/2017 | OWN/2016-17/P/32 | Expenditures | 600 | |||||||
15/02/2017 | OWN/2016-17/R/205 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:15:26 PM. |