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.) |
01/02/2017 | OWN/2016-17/R/73 | Direct Receipts | 959 | 08/02/2017 | OWN/2016-17/P/22 | Expenditures | 381 | 07/02/2017 | OWN/2016-17/C/14 | 13,500 | ||||
04/02/2017 | OWN/2016-17/R/74 | Direct Receipts | 2,013 | 08/02/2017 | OWN/2016-17/P/23 | Expenditures | 560 | 08/02/2017 | OWN/2016-17/C/15 | 3,650 | ||||
06/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 4,500 | 17/02/2017 | OWN/2016-17/P/111 | Expenditures | 270 | 17/02/2017 | OWN/2016-17/C/16 | 800 | ||||
06/02/2017 | OWN/2016-17/R/75 | Direct Receipts | 7,698 | Expenditures | 28/02/2017 | OWN/2016-17/C/17 | 8,002 | |||||||
17/02/2017 | OWN/2016-17/R/76 | Direct Receipts | 1,103 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/77 | Direct Receipts | 900 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/78 | Direct Receipts | 4,635 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:19:31 AM. |