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.) |
04/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 2,000 | 04/01/2017 | OWN/2016-17/P/33 | Expenditures | 463 | |||||||
04/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 202 | 16/01/2017 | OWN/2016-17/P/34 | Expenditures | 28,000 | |||||||
04/01/2017 | OWN/2016-17/R/50 | Direct Receipts | 1,703 | 20/01/2017 | OWN/2016-17/P/35 | Expenditures | 1,000 | |||||||
10/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 700 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 6,100 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/51 | Direct Receipts | 4,680 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/52 | Direct Receipts | 1,027 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:06:19 PM. |