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.) |
04/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 19,502 | 14/02/2017 | OWN/2016-17/P/96 | Expenditures | 12 | 23/02/2017 | OWN/2016-17/C/8 | 16,880 | ||||
04/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 820 | 23/02/2017 | OWN/2016-17/P/117 | Expenditures | 45 | |||||||
04/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 820 | 23/02/2017 | OWN/2016-17/P/97 | Expenditures | 7,000 | |||||||
05/02/2017 | STS/2016-17/R/4 | Direct Receipts | 1,971 | 23/02/2017 | OWN/2016-17/P/98 | Expenditures | 2,000 | |||||||
14/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 1,000 | 23/02/2017 | OWN/2016-17/P/99 | Expenditures | 1,500 | |||||||
23/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:00:53 AM. |