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.) |
01/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 4,020 | 01/02/2017 | OWN/2016-17/P/73 | Expenditures | 8,079 | 01/02/2017 | OWN/2016-17/C/3 | 1,784 | ||||
04/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 3,591 | 07/02/2017 | OWN/2016-17/P/74 | Expenditures | 150 | 04/02/2017 | OWN/2016-17/C/4 | 4,020 | ||||
07/02/2017 | OWN/2016-17/R/52 | Direct Receipts | 4,393 | 07/02/2017 | OWN/2016-17/P/75 | Expenditures | 600 | |||||||
16/02/2017 | OWN/2016-17/R/54 | Direct Receipts | 2,379 | 07/02/2017 | OWN/2016-17/P/76 | Expenditures | 70 | |||||||
Direct Receipts | 18/02/2017 | OWN/2016-17/P/77 | Expenditures | 290 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/78 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:03:03 AM. |