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.) |
07/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 1,654.56 | 07/02/2017 | OWN/2016-17/P/16 | Expenditures | 2,500 | 01/02/2017 | OWN/2016-17/C/5 | 503 | ||||
09/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 34,000 | 14/02/2017 | OWN/2016-17/P/35 | Expenditures | 6,200 | |||||||
09/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 600 | Expenditures | ||||||||||
09/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 2,135 | Expenditures | ||||||||||
09/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 115 | Expenditures | ||||||||||
09/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 269 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:29:33 AM. |