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.) |
06/02/2017 | OWN/2016-17/R/55 | Direct Receipts | 3,372 | 20/02/2017 | OWN/2016-17/P/95 | Expenditures | 2,220 | |||||||
08/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 678 | 20/02/2017 | OWN/2016-17/P/96 | Expenditures | 1,500 | |||||||
18/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 12,000 | 20/02/2017 | OWN/2016-17/P/97 | Expenditures | 5,250 | |||||||
18/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 36,000 | 28/02/2017 | OWN/2016-17/P/100 | Expenditures | 1,000 | |||||||
23/02/2017 | OWN/2016-17/R/59 | Direct Receipts | 5,198 | 28/02/2017 | OWN/2016-17/P/98 | Expenditures | 48,000 | |||||||
28/02/2017 | OWN/2016-17/R/60 | Direct Receipts | 36,000 | 28/02/2017 | OWN/2016-17/P/99 | Expenditures | 5,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:00:38 PM. |