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.) |
16/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 47,925 | 02/02/2017 | SAS/2016-17/P/2 | Expenditures | 16,000 | |||||||
16/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 805 | 13/02/2017 | OWN/2016-17/P/66 | Expenditures | 3,000 | |||||||
16/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 780 | 13/02/2017 | OWN/2016-17/P/67 | Expenditures | 4,400 | |||||||
16/02/2017 | OWN/2016-17/R/59 | Direct Receipts | 400 | 13/02/2017 | OWN/2016-17/P/68 | Expenditures | 3,500 | |||||||
16/02/2017 | OWN/2016-17/R/87 | Direct Receipts | 2 | 16/02/2017 | OWN/2016-17/P/69 | Expenditures | 1,000 | |||||||
Direct Receipts | 17/02/2017 | OWN/2016-17/P/42 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/70 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/71 | Expenditures | 380 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/72 | Expenditures | 25,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:06:09 AM. |