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.) |
03/02/2017 | OWN/2016-17/R/72 | Direct Receipts | 16,800 | 09/02/2017 | OWN/2016-17/P/44 | Expenditures | 18,600 | |||||||
03/02/2017 | OWN/2016-17/R/73 | Direct Receipts | 19,350 | 09/02/2017 | OWN/2016-17/P/45 | Expenditures | 9,350 | |||||||
09/02/2017 | OWN/2016-17/R/111 | Direct Receipts | 400 | 09/02/2017 | OWN/2016-17/P/56 | Expenditures | 400 | |||||||
09/02/2017 | OWN/2016-17/R/74 | Direct Receipts | 1,275 | Expenditures | ||||||||||
09/02/2017 | OWN/2016-17/R/75 | Direct Receipts | 28,500 | Expenditures | ||||||||||
09/02/2017 | OWN/2016-17/R/85 | Direct Receipts | 400 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/76 | Direct Receipts | 16,500 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/112 | Direct Receipts | 104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:08:53 AM. |