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.) |
08/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 19,350 | 08/02/2017 | OWN/2016-17/P/23 | Expenditures | 22,000 | |||||||
08/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 16,800 | 20/02/2017 | OWN/2016-17/P/24 | Expenditures | 11,200 | |||||||
08/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 22,000 | 20/02/2017 | OWN/2016-17/P/25 | Expenditures | 5,600 | |||||||
20/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 585 | 27/02/2017 | OWN/2016-17/P/30 | Expenditures | 1,073 | |||||||
20/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 761 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 488 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 488 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/12 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:28:55 PM. |