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.) |
02/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 9,610 | 01/02/2017 | OWN/2016-17/P/47 | Expenditures | 29,640 | |||||||
07/02/2017 | OWN/2016-17/R/83 | Direct Receipts | 4,500 | 01/02/2017 | OWN/2016-17/P/48 | Expenditures | 550 | |||||||
14/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 165 | 02/02/2017 | OWN/2016-17/P/49 | Expenditures | 2,000 | |||||||
28/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 185 | 03/02/2017 | OWN/2016-17/P/50 | Expenditures | 23,028 | |||||||
Direct Receipts | 07/02/2017 | OWN/2016-17/P/78 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/51 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/52 | Expenditures | 13,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:45:53 PM. |