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.) |
04/02/2017 | OWN/2016-17/R/8 | Direct Receipts | 10,200 | 04/02/2017 | OWN/2016-17/P/30 | Expenditures | 1,200 | |||||||
06/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 54,250 | 06/02/2017 | OWN/2016-17/P/62 | Expenditures | 8,500 | |||||||
13/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 102,655 | 22/02/2017 | OWN/2016-17/P/31 | Expenditures | 2,260 | |||||||
14/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 4,470 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 7,015 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 8,716 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:27:38 AM. |