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/11 | Direct Receipts | 3,240 | 02/02/2017 | OWN/2016-17/P/11 | Expenditures | 3,500 | |||||||
01/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 122,055 | 02/02/2017 | OWN/2016-17/P/12 | Expenditures | 3,230 | |||||||
02/02/2017 | OWN/2016-17/R/12 | Direct Receipts | 3,240 | 03/02/2017 | OWN/2016-17/P/13 | Expenditures | 3,800 | |||||||
03/02/2017 | OWN/2016-17/R/13 | Direct Receipts | 3,960 | 06/02/2017 | OWN/2016-17/P/14 | Expenditures | 4,000 | |||||||
06/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 3,960 | 26/02/2017 | OWN/2016-17/P/16 | Expenditures | 2,500 | |||||||
08/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 7,320 | 28/02/2017 | OWN/2016-17/P/15 | Expenditures | 7,300 | |||||||
26/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:21:31 PM. |