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/41 | Direct Receipts | 16,088 | 01/02/2017 | OWN/2016-17/P/51 | Expenditures | 3,000 | |||||||
01/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 1,286 | 01/02/2017 | OWN/2016-17/P/52 | Expenditures | 400 | |||||||
01/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 1,294 | 01/02/2017 | OWN/2016-17/P/53 | Expenditures | 150 | |||||||
Direct Receipts | 01/02/2017 | OWN/2016-17/P/54 | Expenditures | 720 | ||||||||||
Direct Receipts | 01/02/2017 | OWN/2016-17/P/55 | Expenditures | 190 | ||||||||||
Direct Receipts | 01/02/2017 | OWN/2016-17/P/56 | Expenditures | 300 | ||||||||||
Direct Receipts | 01/02/2017 | OWN/2016-17/P/57 | Expenditures | 75 | ||||||||||
Direct Receipts | 01/02/2017 | OWN/2016-17/P/58 | Expenditures | 600 | ||||||||||
Direct Receipts | 01/02/2017 | OWN/2016-17/P/59 | Expenditures | 300 | ||||||||||
Direct Receipts | 01/02/2017 | OWN/2016-17/P/60 | Expenditures | 900 | ||||||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/61 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:37:08 AM. |