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/81 | Direct Receipts | 1,800 | 06/02/2017 | OWN/2016-17/P/15 | Expenditures | 6,000 | |||||||
01/02/2017 | OWN/2016-17/R/82 | Direct Receipts | 1,440 | 09/02/2017 | OWN/2016-17/P/16 | Expenditures | 6,000 | |||||||
01/02/2017 | OWN/2016-17/R/83 | Direct Receipts | 360 | 14/02/2017 | OWN/2016-17/P/17 | Expenditures | 3,000 | |||||||
01/02/2017 | OWN/2016-17/R/84 | Direct Receipts | 500 | 28/02/2017 | OWN/2016-17/P/22 | Expenditures | 5,160 | |||||||
01/02/2017 | OWN/2016-17/R/85 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/87 | Direct Receipts | 360 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/88 | Direct Receipts | 1,080 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/89 | Direct Receipts | 1,440 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/90 | Direct Receipts | 2,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:27:50 PM. |