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/84 | Direct Receipts | 20,228 | 02/02/2017 | OWN/2016-17/P/86 | Expenditures | 45,880 | |||||||
03/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 2,880 | 02/02/2017 | OWN/2016-17/P/89 | Expenditures | 300 | |||||||
26/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 6,200 | 03/02/2017 | OWN/2016-17/P/31 | Expenditures | 2,400 | |||||||
28/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 4,320 | 10/02/2017 | OWN/2016-17/P/32 | Expenditures | 1,850 | |||||||
Direct Receipts | 26/02/2017 | NRDWSP/2016-17/P/3 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:26:49 AM. |