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.) |
01/02/2017 | OWN/2016-17/R/163 | Direct Receipts | 3,750 | 01/02/2017 | OWN/2016-17/P/47 | Expenditures | 3,800 | |||||||
02/02/2017 | OWN/2016-17/R/164 | Direct Receipts | 750 | 01/02/2017 | OWN/2016-17/P/72 | Expenditures | 3,250 | |||||||
Direct Receipts | 02/02/2017 | OWN/2016-17/P/73 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 03/02/2017 | OWN/2016-17/P/48 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/49 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 18/02/2017 | OWN/2016-17/P/50 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/51 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/52 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:46:27 AM. |