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.) |
08/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 500 | 08/02/2017 | OWN/2016-17/P/54 | Expenditures | 6,500 | |||||||
10/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 10,050 | 08/02/2017 | OWN/2016-17/P/71 | Expenditures | 5,000 | |||||||
10/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 300,486 | 10/02/2017 | OWN/2016-17/P/58 | Expenditures | 600 | |||||||
22/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 712 | 10/02/2017 | OWN/2016-17/P/69 | Expenditures | 300,000 | |||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/70 | Expenditures | 30 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/59 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:24:58 AM. |