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/46 | Direct Receipts | 1,740 | 18/02/2017 | OWN/2016-17/P/95 | Expenditures | 5,070 | |||||||
01/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 40 | 18/02/2017 | OWN/2016-17/P/96 | Expenditures | 4,244 | |||||||
01/02/2017 | OWN/2016-17/R/92 | Direct Receipts | 2,054 | 18/02/2017 | OWN/2016-17/P/97 | Expenditures | 1,600 | |||||||
03/02/2017 | OWN/2016-17/R/79 | Direct Receipts | 265 | 18/02/2017 | OWN/2016-17/P/98 | Expenditures | 25 | |||||||
17/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 420 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 53 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:02:34 AM. |