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.) |
02/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 11,987 | 03/02/2017 | OWN/2016-17/P/50 | Expenditures | 4,675 | |||||||
02/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 5,960 | 03/02/2017 | OWN/2016-17/P/51 | Expenditures | 850 | |||||||
03/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 920 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 24,570 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 327 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 10,284 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 1,692 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 4,589 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:20:56 AM. |