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.) |
03/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 100 | 01/02/2017 | OWN/2016-17/P/34 | Expenditures | 115 | |||||||
08/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 400 | 03/02/2017 | OWN/2016-17/P/35 | Expenditures | 61,091 | |||||||
14/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 2,710 | 03/02/2017 | OWN/2016-17/P/36 | Expenditures | 26,544 | |||||||
15/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 1,700 | 08/02/2017 | OWN/2016-17/P/37 | Expenditures | 500 | |||||||
27/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 1,908.98 | 14/02/2017 | OWN/2016-17/P/38 | Expenditures | 843 | |||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/40 | Expenditures | 867 | ||||||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/41 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:26:18 PM. |