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.) |
03/02/2017 | OWN/2016-17/R/82 | Direct Receipts | 156 | 07/02/2017 | OWN/2016-17/P/10 | Expenditures | 345 | 09/02/2017 | OWN/2016-17/C/15 | 3,300 | ||||
09/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 1,075 | 22/02/2017 | OWN/2016-17/P/48 | Expenditures | 2,000 | 09/02/2017 | OWN/2016-17/C/7 | 6,000 | ||||
22/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 7,500 | 22/02/2017 | OWN/2016-17/P/49 | Expenditures | 1,000 | |||||||
23/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 3,000 | 23/02/2017 | OWN/2016-17/P/11 | Expenditures | 1,050 | |||||||
Direct Receipts | 25/02/2017 | OWN/2016-17/P/12 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 26/02/2017 | OWN/2016-17/P/13 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:48:49 PM. |