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.) |
27/01/2017 | OWN/2016-17/R/42 | Direct Receipts | 9,800 | 02/01/2017 | OWN/2016-17/P/46 | Expenditures | 179,893 | |||||||
Direct Receipts | 02/01/2017 | OWN/2016-17/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/01/2017 | OWN/2016-17/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/85 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/86 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/01/2017 | OWN/2016-17/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/50 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/51 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/52 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:36:45 AM. |