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.) |
03/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 100,777 | 10/02/2017 | OWN/2016-17/P/98 | Expenditures | 12,200 | |||||||
10/02/2017 | OWN/2016-17/R/13 | Direct Receipts | 5,000 | 14/02/2017 | OWN/2016-17/P/10 | Expenditures | 10,200 | |||||||
10/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 7,783 | 27/02/2017 | OWN/2016-17/P/11 | Expenditures | 2,000 | |||||||
16/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 18,087 | 28/02/2017 | OWN/2016-17/P/99 | Expenditures | 6,053 | |||||||
18/02/2017 | OWN/2016-17/R/52 | Direct Receipts | 14,240 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/53 | Direct Receipts | 2,813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:59:51 AM. |