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/18 | Direct Receipts | 5,100 | 04/02/2017 | OWN/2016-17/P/38 | Expenditures | 14,400 | |||||||
12/02/2017 | OWN/2016-17/R/4 | Direct Receipts | 3,250 | 04/02/2017 | OWN/2016-17/P/39 | Expenditures | 1,200 | |||||||
18/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 4,526 | 09/02/2017 | OWN/2016-17/P/40 | Expenditures | 4,000 | |||||||
18/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 460 | 09/02/2017 | OWN/2016-17/P/41 | Expenditures | 3,000 | |||||||
18/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 460 | 12/02/2017 | OWN/2016-17/P/8 | Expenditures | 3,700 | |||||||
18/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 300 | 18/02/2017 | OWN/2016-17/P/42 | Expenditures | 3,840 | |||||||
18/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 246 | 21/02/2017 | OWN/2016-17/P/43 | Expenditures | 870 | |||||||
Direct Receipts | 21/02/2017 | OWN/2016-17/P/44 | Expenditures | 960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:52:43 AM. |