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.) |
02/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 5,470 | 02/02/2017 | OWN/2016-17/P/79 | Expenditures | 1,500 | |||||||
08/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 400 | 03/02/2017 | OWN/2016-17/P/80 | Expenditures | 36,000 | |||||||
09/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 9,940 | 07/02/2017 | OWN/2016-17/P/81 | Expenditures | 24,000 | |||||||
20/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 9,025 | 08/02/2017 | OWN/2016-17/P/82 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/83 | Expenditures | 12,680 | ||||||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/84 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 21/02/2017 | OWN/2016-17/P/15 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/02/2017 | OWN/2016-17/P/52 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 21/02/2017 | OWN/2016-17/P/85 | Expenditures | 38,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:49:19 AM. |