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/71 | Direct Receipts | 1,935 | 01/02/2017 | OWN/2016-17/P/23 | Expenditures | 55,381 | |||||||
06/02/2017 | OWN/2016-17/R/72 | Direct Receipts | 3,498 | 01/02/2017 | OWN/2016-17/P/40 | Expenditures | 18,997 | |||||||
14/02/2017 | OWN/2016-17/R/117 | Direct Receipts | 13,400 | 06/02/2017 | OWN/2016-17/P/24 | Expenditures | 14,700 | |||||||
18/02/2017 | OWN/2016-17/R/73 | Direct Receipts | 5,220 | 11/02/2017 | OWN/2016-17/P/25 | Expenditures | 8,400 | |||||||
20/02/2017 | OWN/2016-17/R/74 | Direct Receipts | 2,693 | Expenditures | ||||||||||
24/02/2017 | OWN/2016-17/R/118 | Direct Receipts | 6,725 | Expenditures | ||||||||||
24/02/2017 | OWN/2016-17/R/75 | Direct Receipts | 3,032 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:01:28 PM. |