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.) |
10/02/2017 | OWN/2016-17/R/74 | Direct Receipts | 2,299 | 10/02/2017 | OWN/2016-17/P/100 | Expenditures | 841 | 04/02/2017 | OWN/2016-17/C/26 | 9,600 | ||||
15/02/2017 | OWN/2016-17/R/75 | Direct Receipts | 5,168 | 10/02/2017 | OWN/2016-17/P/98 | Expenditures | 280 | 17/02/2017 | OWN/2016-17/C/27 | 6,100 | ||||
28/02/2017 | OWN/2016-17/R/76 | Direct Receipts | 6,720 | 10/02/2017 | OWN/2016-17/P/99 | Expenditures | 230 | |||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/101 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/102 | Expenditures | 850 | ||||||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/103 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:04:23 PM. |