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.) |
01/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 4,200 | 01/02/2017 | OWN/2016-17/P/90 | Expenditures | 881 | 01/02/2017 | OWN/2016-17/C/35 | 2,400 | ||||
01/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 8,650 | 01/02/2017 | OWN/2016-17/P/91 | Expenditures | 125 | 01/02/2017 | OWN/2016-17/C/36 | 7,647 | ||||
15/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 10,000 | 01/02/2017 | OWN/2016-17/P/92 | Expenditures | 1,400 | |||||||
Direct Receipts | 01/02/2017 | OWN/2016-17/P/93 | Expenditures | 400 | ||||||||||
Direct Receipts | 07/02/2017 | OWN/2016-17/P/94 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/95 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/96 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/101 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/102 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:34:51 PM. |