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.) |
04/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 132,000 | 06/02/2017 | OWN/2016-17/P/32 | Expenditures | 108,000 | |||||||
04/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 252 | 06/02/2017 | OWN/2016-17/P/33 | Expenditures | 120,000 | |||||||
04/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 800 | 06/02/2017 | OWN/2016-17/P/34 | Expenditures | 17 | |||||||
08/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 200 | 08/02/2017 | OWN/2016-17/P/35 | Expenditures | 1,452 | |||||||
28/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 550 | 28/02/2017 | OWN/2016-17/P/36 | Expenditures | 1,550 | |||||||
28/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:05:49 PM. |