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.) |
02/01/2017 | OWN/2016-17/R/7 | Direct Receipts | 202 | 19/01/2017 | OWN/2016-17/P/13 | Expenditures | 785 | |||||||
02/01/2017 | OWN/2016-17/R/8 | Direct Receipts | 508 | 25/01/2017 | OWN/2016-17/P/14 | Expenditures | 1,520 | |||||||
18/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 200 | 25/01/2017 | OWN/2016-17/P/24 | Expenditures | 580 | |||||||
19/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 26,700 | 26/01/2017 | OWN/2016-17/P/15 | Expenditures | 1,950 | |||||||
25/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 550 | 30/01/2017 | OWN/2016-17/P/16 | Expenditures | 22,950 | |||||||
25/01/2017 | OWN/2016-17/R/9 | Direct Receipts | 1,633 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/10 | Direct Receipts | 1,955 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 1,338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:04:29 PM. |