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/15 | Direct Receipts | 2,880 | 09/02/2017 | OWN/2016-17/P/47 | Expenditures | 3,800 | |||||||
02/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 832 | 13/02/2017 | OWN/2016-17/P/48 | Expenditures | 750 | |||||||
06/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 2,160 | 16/02/2017 | OWN/2016-17/P/22 | Expenditures | 3,000 | |||||||
06/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 2,186 | Expenditures | ||||||||||
09/02/2017 | OWN/2016-17/R/46 | Direct Receipts | 8,921 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 400 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 1,638 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 1,320 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 8,959 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 8,959 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:54:13 PM. |