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.) |
13/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 8,995 | 01/02/2017 | OWN/2016-17/P/160 | Expenditures | 13,950 | |||||||
18/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 18,125 | 01/02/2017 | OWN/2016-17/P/161 | Expenditures | 1,700 | |||||||
20/02/2017 | OWN/2016-17/R/59 | Direct Receipts | 4,771 | 06/02/2017 | OWN/2016-17/P/136 | Expenditures | 7,000 | |||||||
28/02/2017 | OWN/2016-17/R/60 | Direct Receipts | 7,206 | 09/02/2017 | OWN/2016-17/P/162 | Expenditures | 6,975 | |||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/163 | Expenditures | 850 | ||||||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/137 | Expenditures | 14,868 | ||||||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/138 | Expenditures | 1,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:32:27 PM. |