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.) |
07/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 8,400 | 07/02/2017 | OWN/2016-17/P/120 | Expenditures | 5,600 | 07/02/2017 | OWN/2016-17/C/12 | 8,400 | ||||
07/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 8,500 | 07/02/2017 | OWN/2016-17/P/21 | Expenditures | 7,530 | 27/02/2017 | OWN/2016-17/C/33 | 7,470 | ||||
07/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 5,124 | 07/02/2017 | OWN/2016-17/P/64 | Expenditures | 10,000 | |||||||
07/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 670 | 27/02/2017 | OWN/2016-17/P/22 | Expenditures | 7,170 | |||||||
14/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 858 | 27/02/2017 | OWN/2016-17/P/94 | Expenditures | 700 | |||||||
27/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 7,700 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:00:57 PM. |