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/11 | Direct Receipts | 4,020 | 13/02/2017 | OWN/2016-17/P/67 | Expenditures | 4,676 | |||||||
07/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 6,975 | 14/02/2017 | OWN/2016-17/P/12 | Expenditures | 5,130 | |||||||
09/02/2017 | OWN/2016-17/R/12 | Direct Receipts | 3,600 | 14/02/2017 | OWN/2016-17/P/68 | Expenditures | 2,550 | |||||||
10/02/2017 | OWN/2016-17/R/13 | Direct Receipts | 12,470 | 27/02/2017 | OWN/2016-17/P/69 | Expenditures | 5,140 | |||||||
14/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 6,871 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 9,120 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 6,032 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 6,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:54:25 AM. |