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/78 | Direct Receipts | 394 | 18/02/2017 | OWN/2016-17/P/100 | Expenditures | 2,200 | |||||||
13/02/2017 | OWN/2016-17/R/79 | Direct Receipts | 390 | 18/02/2017 | OWN/2016-17/P/97 | Expenditures | 12,000 | |||||||
15/02/2017 | OWN/2016-17/R/80 | Direct Receipts | 50 | 18/02/2017 | OWN/2016-17/P/98 | Expenditures | 5,000 | |||||||
18/02/2017 | OWN/2016-17/R/81 | Direct Receipts | 1,820 | 18/02/2017 | OWN/2016-17/P/99 | Expenditures | 3,000 | |||||||
18/02/2017 | OWN/2016-17/R/82 | Direct Receipts | 1,100 | 21/02/2017 | OWN/2016-17/P/101 | Expenditures | 4,200 | |||||||
18/02/2017 | OWN/2016-17/R/83 | Direct Receipts | 1,100 | 21/02/2017 | OWN/2016-17/P/102 | Expenditures | 2,800 | |||||||
21/02/2017 | OWN/2016-17/R/84 | Direct Receipts | 1,100 | 21/02/2017 | OWN/2016-17/P/103 | Expenditures | 385 | |||||||
21/02/2017 | OWN/2016-17/R/85 | Direct Receipts | 5,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:02:24 PM. |