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.) |
08/02/2017 | OWN/2016-17/R/96 | Direct Receipts | 300 | 03/02/2017 | OWN/2016-17/P/145 | Expenditures | 2,000 | |||||||
09/02/2017 | OWN/2016-17/R/60 | Direct Receipts | 417 | 03/02/2017 | OWN/2016-17/P/146 | Expenditures | 2,000 | |||||||
26/02/2017 | OWN/2016-17/R/61 | Direct Receipts | 677 | 09/02/2017 | OWN/2016-17/P/147 | Expenditures | 400 | |||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/148 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/149 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/150 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/151 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/152 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:57:30 AM. |