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/78 | Direct Receipts | 2,910 | 07/02/2017 | OWN/2016-17/P/90 | Expenditures | 1,200 | |||||||
11/02/2017 | OWN/2016-17/R/110 | Direct Receipts | 2,000 | 15/02/2017 | OWN/2016-17/P/30 | Expenditures | 7,950 | |||||||
15/02/2017 | OWN/2016-17/R/111 | Direct Receipts | 6,000 | 25/02/2017 | OWN/2016-17/P/91 | Expenditures | 4,800 | |||||||
25/02/2017 | OWN/2016-17/R/79 | Direct Receipts | 3,195 | 26/02/2017 | OWN/2016-17/P/92 | Expenditures | 3,800 | |||||||
26/02/2017 | OWN/2016-17/R/80 | Direct Receipts | 7,305 | 27/02/2017 | OWN/2016-17/P/31 | Expenditures | 7,000 | |||||||
27/02/2017 | OWN/2016-17/R/112 | Direct Receipts | 7,000 | 27/02/2017 | OWN/2016-17/P/93 | Expenditures | 30,000 | |||||||
27/02/2017 | OWN/2016-17/R/81 | Direct Receipts | 26,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:28:33 PM. |