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.) |
07/02/2017 | OWN/2016-17/R/138 | Direct Receipts | 13,200 | 10/02/2017 | OWN/2016-17/P/76 | Expenditures | 36,054 | |||||||
08/02/2017 | OWN/2016-17/R/139 | Direct Receipts | 2,560 | 10/02/2017 | OWN/2016-17/P/77 | Expenditures | 2,567 | |||||||
10/02/2017 | OWN/2016-17/R/172 | Direct Receipts | 29,500 | 14/02/2017 | OWN/2016-17/P/78 | Expenditures | 22,500 | |||||||
10/02/2017 | OWN/2016-17/R/173 | Direct Receipts | 17,400 | 28/02/2017 | OWN/2016-17/P/100 | Expenditures | 1,000 | |||||||
14/02/2017 | OWN/2016-17/R/140 | Direct Receipts | 4,436 | 28/02/2017 | OWN/2016-17/P/79 | Expenditures | 8,467 | |||||||
14/02/2017 | OWN/2016-17/R/174 | Direct Receipts | 18,000 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/141 | Direct Receipts | 10,481 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/175 | Direct Receipts | 3,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:06:20 PM. |