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.) |
06/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 400 | 06/02/2017 | OWN/2016-17/P/15 | Expenditures | 1,400 | |||||||
06/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 1,000 | 10/02/2017 | OWN/2016-17/P/16 | Expenditures | 2,098 | |||||||
10/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 1,098 | 13/02/2017 | OWN/2016-17/P/17 | Expenditures | 111 | |||||||
10/02/2017 | OWN/2016-17/R/59 | Direct Receipts | 1,000 | 13/02/2017 | OWN/2016-17/P/18 | Expenditures | 468 | |||||||
13/02/2017 | OWN/2016-17/R/60 | Direct Receipts | 111 | 14/02/2017 | OWN/2016-17/P/19 | Expenditures | 500 | |||||||
13/02/2017 | OWN/2016-17/R/61 | Direct Receipts | 468 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:28:46 PM. |