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.) |
04/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 11,100 | 04/02/2017 | OWN/2016-17/P/58 | Expenditures | 3,000 | |||||||
09/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 4,800 | 04/02/2017 | OWN/2016-17/P/59 | Expenditures | 3,000 | |||||||
09/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 9,300 | 04/02/2017 | OWN/2016-17/P/60 | Expenditures | 13,000 | |||||||
21/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 15,500 | 09/02/2017 | OWN/2016-17/P/61 | Expenditures | 4,800 | |||||||
21/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 23,000 | 14/02/2017 | OWN/2016-17/P/62 | Expenditures | 33,000 | |||||||
Direct Receipts | 18/02/2017 | OWN/2016-17/P/63 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 21/02/2017 | OWN/2016-17/P/64 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/65 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:39:46 PM. |