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/93 | Direct Receipts | 147 | 08/02/2017 | OWN/2016-17/P/42 | Expenditures | 550 | |||||||
01/02/2017 | OWN/2016-17/R/94 | Direct Receipts | 180 | 08/02/2017 | OWN/2016-17/P/43 | Expenditures | 500 | |||||||
01/02/2017 | OWN/2016-17/R/95 | Direct Receipts | 454 | 20/02/2017 | OWN/2016-17/P/25 | Expenditures | 2,250 | |||||||
01/02/2017 | OWN/2016-17/R/96 | Direct Receipts | 2,468 | 20/02/2017 | OWN/2016-17/P/26 | Expenditures | 1,000 | |||||||
08/02/2017 | OWN/2016-17/R/135 | Direct Receipts | 825 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/136 | Direct Receipts | 225 | Expenditures | ||||||||||
22/02/2017 | STS/2016-17/R/1 | Direct Receipts | 258,147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:15:53 AM. |