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 | 6,075 | 08/02/2017 | OWN/2016-17/P/100 | Expenditures | 3,600 | |||||||
07/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 6,249 | 08/02/2017 | OWN/2016-17/P/101 | Expenditures | 400 | |||||||
08/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 6,388 | 08/02/2017 | OWN/2016-17/P/97 | Expenditures | 690 | |||||||
24/02/2017 | OWN/2016-17/R/12 | Direct Receipts | 1,800 | 08/02/2017 | OWN/2016-17/P/98 | Expenditures | 400 | |||||||
Direct Receipts | 08/02/2017 | OWN/2016-17/P/99 | Expenditures | 830 | ||||||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/22 | Expenditures | 20,870 | ||||||||||
Direct Receipts | 24/02/2017 | OWN/2016-17/P/23 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:43:24 PM. |