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.) |
06/02/2017 | OWN/2016-17/R/62 | Direct Receipts | 1,000 | 06/02/2017 | OWN/2016-17/P/67 | Expenditures | 1,000 | 09/02/2017 | OWN/2016-17/C/5 | 3,500 | ||||
07/02/2017 | OWN/2016-17/R/63 | Direct Receipts | 1,300 | 14/02/2017 | OWN/2016-17/P/68 | Expenditures | 14,000 | |||||||
08/02/2017 | OWN/2016-17/R/64 | Direct Receipts | 2,115 | 18/02/2017 | OWN/2016-17/P/69 | Expenditures | 34,700 | |||||||
09/02/2017 | OWN/2016-17/R/65 | Direct Receipts | 720 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/66 | Direct Receipts | 2,500 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/68 | Direct Receipts | 43,625 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/69 | Direct Receipts | 575 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/70 | Direct Receipts | 143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:15:29 PM. |