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.) |
23/02/2017 | OWN/2016-17/R/100 | Direct Receipts | 225 | 01/02/2017 | OWN/2016-17/P/60 | Expenditures | 8,000 | |||||||
23/02/2017 | OWN/2016-17/R/101 | Direct Receipts | 100 | 03/02/2017 | OWN/2016-17/P/61 | Expenditures | 5,000 | |||||||
23/02/2017 | OWN/2016-17/R/102 | Direct Receipts | 100 | 23/02/2017 | OWN/2016-17/P/44 | Expenditures | 495 | |||||||
23/02/2017 | OWN/2016-17/R/103 | Direct Receipts | 100 | 23/02/2017 | OWN/2016-17/P/45 | Expenditures | 624 | |||||||
23/02/2017 | OWN/2016-17/R/104 | Direct Receipts | 100 | 28/02/2017 | OWN/2016-17/P/62 | Expenditures | 5,800 | |||||||
23/02/2017 | OWN/2016-17/R/99 | Direct Receipts | 494 | 28/02/2017 | OWN/2016-17/P/63 | Expenditures | 1,500 | |||||||
28/02/2017 | OWN/2016-17/R/206 | Direct Receipts | 7,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:27:36 AM. |