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.) |
16/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 300 | 03/02/2017 | OWN/2016-17/P/27 | Expenditures | 102,000 | |||||||
16/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 300 | 04/02/2017 | OWN/2016-17/P/28 | Expenditures | 30,000 | |||||||
16/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 300 | 08/02/2017 | OWN/2016-17/P/29 | Expenditures | 15,000 | |||||||
16/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 300 | 16/02/2017 | OWN/2016-17/P/30 | Expenditures | 1,200 | |||||||
28/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 500 | 28/02/2017 | OWN/2016-17/P/31 | Expenditures | 900 | |||||||
28/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:44:41 AM. |