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/117 | Direct Receipts | 10,332 | 01/02/2017 | OWN/2016-17/P/120 | Expenditures | 12,000 | |||||||
01/02/2017 | OWN/2016-17/R/118 | Direct Receipts | 2,000 | 04/02/2017 | OWN/2016-17/P/121 | Expenditures | 13,500 | |||||||
04/02/2017 | OWN/2016-17/R/119 | Direct Receipts | 6,785 | 04/02/2017 | OWN/2016-17/P/122 | Expenditures | 7,000 | |||||||
04/02/2017 | OWN/2016-17/R/120 | Direct Receipts | 400 | 21/02/2017 | OWN/2016-17/P/124 | Expenditures | 900 | |||||||
04/02/2017 | OWN/2016-17/R/121 | Direct Receipts | 4,000 | 21/02/2017 | OWN/2016-17/P/125 | Expenditures | 3,224 | |||||||
04/02/2017 | OWN/2016-17/R/122 | Direct Receipts | 4,800 | 21/02/2017 | OWN/2016-17/P/126 | Expenditures | 755 | |||||||
04/02/2017 | OWN/2016-17/R/123 | Direct Receipts | 4,500 | 21/02/2017 | OWN/2016-17/P/127 | Expenditures | 3,000 | |||||||
04/02/2017 | OWN/2016-17/R/124 | Direct Receipts | 7,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:32:16 PM. |