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.) |
05/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 150 | 05/02/2017 | OWN/2016-17/P/30 | Expenditures | 11,000 | |||||||
07/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 2,040 | 07/02/2017 | OWN/2016-17/P/52 | Expenditures | 2,050 | |||||||
23/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 5,063 | 16/02/2017 | OWN/2016-17/P/31 | Expenditures | 150 | |||||||
24/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 1,076 | 18/02/2017 | OWN/2016-17/P/32 | Expenditures | 35,564 | |||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/33 | Expenditures | 32 | ||||||||||
Direct Receipts | 24/02/2017 | OWN/2016-17/P/34 | Expenditures | 208 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/53 | Expenditures | 58 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:48:04 AM. |