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/70 | Direct Receipts | 43,925 | 07/02/2017 | OWN/2016-17/P/49 | Expenditures | 18,000 | 13/02/2017 | OWN/2016-17/C/14 | 6,600 | ||||
13/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 8,523 | 13/02/2017 | OWN/2016-17/P/50 | Expenditures | 1,923 | |||||||
18/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 7,395 | 15/02/2017 | OWN/2016-17/P/102 | Expenditures | 18,006 | |||||||
28/02/2017 | OWN/2016-17/R/71 | Direct Receipts | 95 | 18/02/2017 | OWN/2016-17/P/51 | Expenditures | 7,300 | |||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/103 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/104 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:33:02 PM. |