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.) |
02/02/2017 | OWN/2016-17/R/134 | Direct Receipts | 500 | 02/02/2017 | OWN/2016-17/P/37 | Expenditures | 4,300 | |||||||
02/02/2017 | OWN/2016-17/R/135 | Direct Receipts | 3,500 | 27/02/2017 | OWN/2016-17/P/38 | Expenditures | 16,050 | |||||||
02/02/2017 | OWN/2016-17/R/136 | Direct Receipts | 100 | 28/02/2017 | OWN/2016-17/P/39 | Expenditures | 8,100 | |||||||
02/02/2017 | OWN/2016-17/R/137 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2017 | OWN/2016-17/R/138 | Direct Receipts | 17,700 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/139 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/140 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/141 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/142 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/143 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:46:56 PM. |