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.) |
05/02/2017 | OWN/2016-17/R/144 | Direct Receipts | 1,273 | 05/02/2017 | OWN/2016-17/P/47 | Expenditures | 1,200 | |||||||
05/02/2017 | OWN/2016-17/R/73 | Direct Receipts | 400 | 08/02/2017 | OWN/2016-17/P/32 | Expenditures | 5,089 | |||||||
05/02/2017 | OWN/2016-17/R/74 | Direct Receipts | 600 | 10/02/2017 | OWN/2016-17/P/33 | Expenditures | 10,000 | |||||||
05/02/2017 | OWN/2016-17/R/75 | Direct Receipts | 100 | 18/02/2017 | OWN/2016-17/P/34 | Expenditures | 4,000 | |||||||
08/02/2017 | OWN/2016-17/R/135 | Direct Receipts | 7,985 | 21/02/2017 | OWN/2016-17/P/35 | Expenditures | 5,000 | |||||||
10/02/2017 | OWN/2016-17/R/136 | Direct Receipts | 7,035 | 25/02/2017 | OWN/2016-17/P/17 | Expenditures | 1,200 | |||||||
18/02/2017 | OWN/2016-17/R/137 | Direct Receipts | 3,771 | 25/02/2017 | OWN/2016-17/P/36 | Expenditures | 1,800 | |||||||
21/02/2017 | OWN/2016-17/R/138 | Direct Receipts | 4,950 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/139 | Direct Receipts | 2,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:03:50 AM. |