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.) |
06/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 7,681 | 06/02/2017 | OWN/2016-17/P/22 | Expenditures | 7,400 | |||||||
10/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 5,406 | 10/02/2017 | OWN/2016-17/P/23 | Expenditures | 5,350 | |||||||
10/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 3,576 | 10/02/2017 | OWN/2016-17/P/47 | Expenditures | 3,500 | |||||||
15/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 1,200 | 15/02/2017 | OWN/2016-17/P/48 | Expenditures | 1,200 | |||||||
20/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 600 | 20/02/2017 | OWN/2016-17/P/49 | Expenditures | 600 | |||||||
27/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 59,400 | 28/02/2017 | OWN/2016-17/P/50 | Expenditures | 7,100 | |||||||
28/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 438 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/59 | Direct Receipts | 7,494 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:57:14 PM. |