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/19 | Direct Receipts | 1,000 | 09/02/2017 | OWN/2016-17/P/43 | Expenditures | 9,350 | |||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/44 | Expenditures | 10,268 | ||||||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/45 | Expenditures | 15,510 | ||||||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/46 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/47 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/48 | Expenditures | 8,359 | ||||||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/49 | Expenditures | 32,320 | ||||||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/50 | Expenditures | 16,775 | ||||||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/51 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:25:43 PM. |