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.) |
06/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 100 | 06/02/2017 | OWN/2016-17/P/109 | Expenditures | 1,800 | |||||||
07/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 100 | 07/02/2017 | OWN/2016-17/P/110 | Expenditures | 18,600 | |||||||
07/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 10,808 | 10/02/2017 | OWN/2016-17/P/111 | Expenditures | 25,760 | |||||||
08/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 3,542 | 17/02/2017 | OWN/2016-17/P/112 | Expenditures | 2,500 | |||||||
17/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 600 | 20/02/2017 | OWN/2016-17/P/113 | Expenditures | 10,000 | |||||||
20/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 268 | 23/02/2017 | OWN/2016-17/P/114 | Expenditures | 2,000 | |||||||
28/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 300 | 28/02/2017 | OWN/2016-17/P/115 | Expenditures | 5,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:54:09 PM. |