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/31 | Direct Receipts | 60 | 08/02/2017 | OWN/2016-17/P/11 | Expenditures | 2,250 | |||||||
08/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 2,250 | 10/02/2017 | OWN/2016-17/P/12 | Expenditures | 5,100 | |||||||
10/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 200 | 20/02/2017 | OWN/2016-17/P/13 | Expenditures | 3,000 | |||||||
20/02/2017 | OWN/2016-17/R/55 | Direct Receipts | 1,000 | 21/02/2017 | OWN/2016-17/P/14 | Expenditures | 3,385 | |||||||
21/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 3,385 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 3,385 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 3,385 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 3,385 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 3,385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:27:51 AM. |