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.) |
03/02/2017 | OWN/2016-17/R/65 | Direct Receipts | 1,225 | 03/02/2017 | OWN/2016-17/P/86 | Expenditures | 600 | 12/02/2017 | OWN/2016-17/C/15 | 10,000 | ||||
09/02/2017 | OWN/2016-17/R/66 | Direct Receipts | 7,127 | 03/02/2017 | OWN/2016-17/P/87 | Expenditures | 9,900 | |||||||
12/02/2017 | OWN/2016-17/R/67 | Direct Receipts | 4,789 | 03/02/2017 | OWN/2016-17/P/88 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/89 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/02/2017 | OWN/2016-17/P/90 | Expenditures | 470 | ||||||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/91 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/92 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/93 | Expenditures | 2,594 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/94 | Expenditures | 172.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:22:01 PM. |