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.) |
06/02/2017 | OWN/2016-17/R/67 | Direct Receipts | 100 | 03/02/2017 | OWN/2016-17/P/20 | Expenditures | 90,000 | |||||||
06/02/2017 | OWN/2016-17/R/68 | Direct Receipts | 120 | 06/02/2017 | OWN/2016-17/P/21 | Expenditures | 440 | |||||||
06/02/2017 | OWN/2016-17/R/69 | Direct Receipts | 100 | 06/02/2017 | OWN/2016-17/P/22 | Expenditures | 156,000 | |||||||
21/02/2017 | OWN/2016-17/R/70 | Direct Receipts | 130 | 21/02/2017 | OWN/2016-17/P/23 | Expenditures | 6,000 | |||||||
21/02/2017 | OWN/2016-17/R/71 | Direct Receipts | 100 | 21/02/2017 | OWN/2016-17/P/24 | Expenditures | 490 | |||||||
21/02/2017 | OWN/2016-17/R/72 | Direct Receipts | 140 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/73 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:48:32 PM. |