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.) |
14/02/2017 | OWN/2016-17/R/6 | Direct Receipts | 1,500 | 02/02/2017 | OWN/2016-17/P/17 | Expenditures | 4,835 | |||||||
28/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 636 | 02/02/2017 | OWN/2016-17/P/18 | Expenditures | 5,950 | |||||||
28/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 1,960 | 02/02/2017 | OWN/2016-17/P/19 | Expenditures | 8,820 | |||||||
28/02/2017 | OWN/2016-17/R/7 | Direct Receipts | 1,000 | 02/02/2017 | OWN/2016-17/P/20 | Expenditures | 395 | |||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/22 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/23 | Expenditures | 42 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/5 | Expenditures | 194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:56:56 PM. |