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/32 | Direct Receipts | 2,853 | 01/02/2017 | OWN/2016-17/P/17 | Expenditures | 1,400 | 02/02/2017 | OWN/2016-17/C/1 | 4,000 | ||||
01/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 4,600 | 01/02/2017 | OWN/2016-17/P/43 | Expenditures | 200 | 02/02/2017 | OWN/2016-17/C/3 | 4,200 | ||||
03/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 2,440 | 01/02/2017 | OWN/2016-17/P/44 | Expenditures | 57,200 | |||||||
28/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 4,500 | 03/02/2017 | OWN/2016-17/P/82 | Expenditures | 2,440 | |||||||
28/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 924 | 28/02/2017 | OWN/2016-17/P/62 | Expenditures | 4,500 | |||||||
28/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 122 | 28/02/2017 | OWN/2016-17/P/83 | Expenditures | 200 | |||||||
28/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:13:07 PM. |