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.) |
08/01/2017 | OWN/2016-17/R/146 | Direct Receipts | 6,345 | 08/01/2017 | OWN/2016-17/P/41 | Expenditures | 2,000 | |||||||
08/01/2017 | OWN/2016-17/R/147 | Direct Receipts | 100 | 10/01/2017 | OWN/2016-17/P/42 | Expenditures | 10,200 | |||||||
08/01/2017 | OWN/2016-17/R/148 | Direct Receipts | 100 | 10/01/2017 | OWN/2016-17/P/43 | Expenditures | 5,100 | |||||||
08/01/2017 | OWN/2016-17/R/149 | Direct Receipts | 100 | 10/01/2017 | OWN/2016-17/P/44 | Expenditures | 6,000 | |||||||
08/01/2017 | OWN/2016-17/R/150 | Direct Receipts | 1,700 | 10/01/2017 | OWN/2016-17/P/45 | Expenditures | 12,000 | |||||||
10/01/2017 | OWN/2016-17/R/151 | Direct Receipts | 1,500 | 10/01/2017 | OWN/2016-17/P/46 | Expenditures | 12,000 | |||||||
10/01/2017 | OWN/2016-17/R/152 | Direct Receipts | 1,000 | 10/01/2017 | OWN/2016-17/P/47 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:58:17 PM. |