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.) |
04/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 20,538 | 04/02/2017 | OWN/2016-17/P/90 | Expenditures | 1,018 | |||||||
04/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 740 | 10/02/2017 | OWN/2016-17/P/91 | Expenditures | 5,400 | |||||||
04/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 740 | 10/02/2017 | OWN/2016-17/P/92 | Expenditures | 1,700 | |||||||
04/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 7,500 | 14/02/2017 | OWN/2016-17/P/93 | Expenditures | 12,000 | |||||||
20/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 1,000 | 14/02/2017 | OWN/2016-17/P/94 | Expenditures | 5,225 | |||||||
20/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 10,956 | 14/02/2017 | OWN/2016-17/P/95 | Expenditures | 21,500 | |||||||
20/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 710 | 20/02/2017 | OWN/2016-17/P/96 | Expenditures | 1,176 | |||||||
20/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 710 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 5,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:56:17 PM. |