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/40 | Direct Receipts | 33,900 | 06/02/2017 | OWN/2016-17/P/73 | Expenditures | 2,850 | 18/02/2017 | OWN/2016-17/C/16 | 30,000 | ||||
10/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 116,000 | 18/02/2017 | OWN/2016-17/P/44 | Expenditures | 2,000 | 18/02/2017 | OWN/2016-17/C/17 | 20,000 | ||||
23/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 840 | 20/02/2017 | OWN/2016-17/P/45 | Expenditures | 1,000 | |||||||
28/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 4,960 | 23/02/2017 | OWN/2016-17/P/46 | Expenditures | 850 | |||||||
28/02/2017 | OWN/2016-17/R/68 | Direct Receipts | 600 | 28/02/2017 | OWN/2016-17/P/47 | Expenditures | 7,300 | |||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/74 | Expenditures | 650 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/75 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:45:39 AM. |