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.) |
04/02/2017 | OWN/2016-17/R/105 | Direct Receipts | 500 | 04/02/2017 | OWN/2016-17/P/61 | Expenditures | 600 | |||||||
04/02/2017 | OWN/2016-17/R/106 | Direct Receipts | 100 | 17/02/2017 | OWN/2016-17/P/62 | Expenditures | 197 | |||||||
17/02/2017 | OWN/2016-17/R/107 | Direct Receipts | 197 | 20/02/2017 | OWN/2016-17/P/63 | Expenditures | 453 | |||||||
20/02/2017 | OWN/2016-17/R/108 | Direct Receipts | 453 | 20/02/2017 | OWN/2016-17/P/7 | Expenditures | 100 | |||||||
20/02/2017 | OWN/2016-17/R/9 | Direct Receipts | 150 | 20/02/2017 | OWN/2016-17/P/8 | Expenditures | 50 | |||||||
23/02/2017 | OWN/2016-17/R/109 | Direct Receipts | 1,020 | 23/02/2017 | OWN/2016-17/P/64 | Expenditures | 670 | |||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/65 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:04:41 AM. |