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.) |
01/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 6,046 | 02/02/2017 | OWN/2016-17/P/52 | Expenditures | 11,550 | |||||||
02/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 11,785 | 02/02/2017 | OWN/2016-17/P/53 | Expenditures | 1,700 | |||||||
03/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 8,420 | 02/02/2017 | OWN/2016-17/P/54 | Expenditures | 3,000 | |||||||
20/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 17,475 | 03/02/2017 | OWN/2016-17/P/55 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/02/2017 | OWN/2016-17/P/56 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 03/02/2017 | OWN/2016-17/P/57 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 07/02/2017 | OWN/2016-17/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/59 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:51:53 PM. |