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.) |
03/02/2017 | OWN/2016-17/R/11 | Direct Receipts | 1,350 | 08/02/2017 | OWN/2016-17/P/30 | Expenditures | 6,000 | |||||||
09/02/2017 | OWN/2016-17/R/12 | Direct Receipts | 5,950 | 23/02/2017 | OWN/2016-17/P/31 | Expenditures | 5,610 | |||||||
10/02/2017 | OWN/2016-17/R/62 | Direct Receipts | 2,836 | 28/02/2017 | OWN/2016-17/P/4 | Expenditures | 58 | |||||||
10/02/2017 | OWN/2016-17/R/63 | Direct Receipts | 3,179 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/64 | Direct Receipts | 2,168 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/65 | Direct Receipts | 1,448 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/13 | Direct Receipts | 54 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/66 | Direct Receipts | 1,709 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:02:34 PM. |