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.) |
06/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 22,987 | 06/02/2017 | OWN/2016-17/P/35 | Expenditures | 30,000 | 06/02/2017 | OWN/2016-17/C/6 | 24,000 | ||||
08/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 5,159 | 08/02/2017 | OWN/2016-17/P/30 | Expenditures | 5,300 | |||||||
08/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 150 | 27/02/2017 | OWN/2016-17/P/11 | Expenditures | 7,990 | |||||||
09/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 1,637 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 5,252 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/52 | Direct Receipts | 5,475 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 7,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:57:42 PM. |