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.) |
08/02/2017 | OWN/2016-17/R/83 | Direct Receipts | 2,000 | 01/02/2017 | OWN/2016-17/P/31 | Expenditures | 3,300 | |||||||
08/02/2017 | OWN/2016-17/R/85 | Direct Receipts | 2,000 | 08/02/2017 | OWN/2016-17/P/40 | Expenditures | 1,000 | |||||||
08/02/2017 | OWN/2016-17/R/86 | Direct Receipts | 1,500 | 22/02/2017 | OWN/2016-17/P/32 | Expenditures | 7,000 | |||||||
08/02/2017 | OWN/2016-17/R/87 | Direct Receipts | 2,000 | 22/02/2017 | OWN/2016-17/P/41 | Expenditures | 1,000 | |||||||
08/02/2017 | OWN/2016-17/R/88 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/89 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 1,885 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/90 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/91 | Direct Receipts | 575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:41:20 AM. |