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.) |
02/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 4,500 | 02/02/2017 | OWN/2016-17/P/34 | Expenditures | 4,515 | |||||||
07/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 180 | 13/02/2017 | OWN/2016-17/P/16 | Expenditures | 1,660 | |||||||
07/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 48,150 | 13/02/2017 | OWN/2016-17/P/35 | Expenditures | 10,480 | |||||||
13/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 1,660 | 13/02/2017 | OWN/2016-17/P/36 | Expenditures | 4,160 | |||||||
13/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 10,480 | 21/02/2017 | OWN/2016-17/P/17 | Expenditures | 3,600 | |||||||
28/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 4,451 | 21/02/2017 | OWN/2016-17/P/18 | Expenditures | 2,400 | |||||||
Direct Receipts | 21/02/2017 | OWN/2016-17/P/19 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:53:26 PM. |