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.) |
12/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 2,240 | 04/02/2017 | OWN/2016-17/P/58 | Expenditures | 4,000 | |||||||
14/02/2017 | OWN/2016-17/R/60 | Direct Receipts | 1,518 | 04/02/2017 | OWN/2016-17/P/59 | Expenditures | 30,000 | |||||||
20/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 1,800 | 04/02/2017 | OWN/2016-17/P/60 | Expenditures | 5,000 | |||||||
25/02/2017 | OWN/2016-17/R/61 | Direct Receipts | 4,309 | 04/02/2017 | OWN/2016-17/P/61 | Expenditures | 1,050 | |||||||
25/02/2017 | OWN/2016-17/R/62 | Direct Receipts | 375 | 04/02/2017 | OWN/2016-17/P/62 | Expenditures | 500 | |||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/73 | Expenditures | 20,020 | ||||||||||
Direct Receipts | 12/02/2017 | OWN/2016-17/P/6 | Expenditures | 13,270 | ||||||||||
Direct Receipts | 25/02/2017 | OWN/2016-17/P/63 | Expenditures | 60 | ||||||||||
Direct Receipts | 25/02/2017 | OWN/2016-17/P/64 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:37:43 PM. |