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.) |
07/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 5,000 | 02/02/2017 | OWN/2016-17/P/66 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/02/2017 | OWN/2016-17/P/67 | Expenditures | 2.87 | ||||||||||
Direct Receipts | 07/02/2017 | OWN/2016-17/P/70 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/02/2017 | OWN/2016-17/P/72 | Expenditures | 830 | ||||||||||
Direct Receipts | 07/02/2017 | OWN/2016-17/P/73 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 07/02/2017 | OWN/2016-17/P/76 | Expenditures | 15,346 | ||||||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/78 | Expenditures | 15,346 | ||||||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/81 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/84 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:45:52 PM. |