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.) |
12/02/2017 | OWN/2016-17/R/6 | Direct Receipts | 18,739 | 02/02/2017 | OWN/2016-17/P/66 | Expenditures | 5,100 | |||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/29 | Expenditures | 980 | ||||||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/30 | Expenditures | 165 | ||||||||||
Direct Receipts | 12/02/2017 | OWN/2016-17/P/31 | Expenditures | 900 | ||||||||||
Direct Receipts | 12/02/2017 | OWN/2016-17/P/32 | Expenditures | 400 | ||||||||||
Direct Receipts | 18/02/2017 | OWN/2016-17/P/33 | Expenditures | 450 | ||||||||||
Direct Receipts | 18/02/2017 | OWN/2016-17/P/34 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/35 | Expenditures | 700 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/36 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/02/2017 | OWN/2016-17/P/37 | Expenditures | 14,121 | ||||||||||
Direct Receipts | 25/02/2017 | OWN/2016-17/P/38 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:43:54 AM. |