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/59 | Direct Receipts | 54,950 | 02/02/2017 | OWN/2016-17/P/131 | Expenditures | 120 | |||||||
28/02/2017 | NRDWSP/2016-17/R/42 | Direct Receipts | 101 | 09/02/2017 | OWN/2016-17/P/132 | Expenditures | 12,000 | |||||||
28/02/2017 | OWN/2016-17/R/60 | Direct Receipts | 268 | 09/02/2017 | OWN/2016-17/P/133 | Expenditures | 5,600 | |||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/134 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/146 | Expenditures | 25 | ||||||||||
Direct Receipts | 25/02/2017 | NRDWSP/2016-17/P/24 | Expenditures | 25 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/145 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:46:15 AM. |