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.) |
07/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 4,507 | 04/02/2017 | OWN/2016-17/P/194 | Expenditures | 4,920 | |||||||
07/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 23,095 | 04/02/2017 | OWN/2016-17/P/195 | Expenditures | 2,950 | |||||||
07/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 8,802 | 07/02/2017 | OWN/2016-17/P/196 | Expenditures | 6,700 | |||||||
09/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 479 | 08/02/2017 | OWN/2016-17/P/197 | Expenditures | 1,600 | |||||||
09/02/2017 | OWN/2016-17/R/8 | Direct Receipts | 500 | 08/02/2017 | OWN/2016-17/P/198 | Expenditures | 4,950 | |||||||
14/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 33,932 | 09/02/2017 | OWN/2016-17/P/199 | Expenditures | 1,025 | |||||||
28/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 28,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:39:54 PM. |