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/36 | Direct Receipts | 425 | 02/02/2017 | OWN/2016-17/P/104 | Expenditures | 8,000 | |||||||
10/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 9,992 | 02/02/2017 | OWN/2016-17/P/105 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/02/2017 | OWN/2016-17/P/106 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/02/2017 | OWN/2016-17/P/107 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/02/2017 | OWN/2016-17/P/108 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 04/02/2017 | OWN/2016-17/P/109 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/02/2017 | OWN/2016-17/P/110 | Expenditures | 850 | ||||||||||
Direct Receipts | 04/02/2017 | OWN/2016-17/P/111 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/02/2017 | OWN/2016-17/P/112 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/113 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/114 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:35:29 AM. |