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/46 | Direct Receipts | 200 | 04/02/2017 | OWN/2016-17/P/51 | Expenditures | 7,000 | |||||||
14/02/2017 | OWN/2016-17/R/12 | Direct Receipts | 375 | 22/02/2017 | OWN/2016-17/P/53 | Expenditures | 2,800 | |||||||
14/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 240 | 27/02/2017 | OWN/2016-17/P/54 | Expenditures | 7,750 | |||||||
21/02/2017 | OWN/2016-17/R/13 | Direct Receipts | 225 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 314 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 2,400 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 89,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:29:14 PM. |