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.) |
04/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 38,450 | 04/02/2017 | OWN/2016-17/P/40 | Expenditures | 10,000 | |||||||
06/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 465 | 14/02/2017 | OWN/2016-17/P/10 | Expenditures | 3,535 | |||||||
06/02/2017 | OWN/2016-17/R/59 | Direct Receipts | 535 | 14/02/2017 | OWN/2016-17/P/33 | Expenditures | 4,000 | |||||||
14/02/2017 | OWN/2016-17/R/12 | Direct Receipts | 3,200 | 28/02/2017 | OWN/2016-17/P/41 | Expenditures | 35 | |||||||
14/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 4,010 | 28/02/2017 | OWN/2016-17/P/42 | Expenditures | 185 | |||||||
14/02/2017 | OWN/2016-17/R/60 | Direct Receipts | 205 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/13 | Direct Receipts | 1,250 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 243 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 2,170 | Expenditures | ||||||||||
28/02/2017 | STS/2016-17/R/13 | Direct Receipts | 157 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:16:44 AM. |