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/12 | Direct Receipts | 226 | 01/02/2017 | OWN/2016-17/P/6 | Expenditures | 226 | |||||||
02/02/2017 | OWN/2016-17/R/13 | Direct Receipts | 50,000 | 02/02/2017 | OWN/2016-17/P/7 | Expenditures | 10 | |||||||
03/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 6,075 | 03/02/2017 | OWN/2016-17/P/8 | Expenditures | 50,000 | |||||||
04/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 34,246 | 08/02/2017 | OWN/2016-17/P/9 | Expenditures | 448 | |||||||
08/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 448 | 22/02/2017 | OWN/2016-17/P/10 | Expenditures | 175 | |||||||
22/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 175 | 28/02/2017 | OWN/2016-17/P/11 | Expenditures | 34,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:32:29 PM. |