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.) |
14/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 19,164 | 14/02/2017 | OWN/2016-17/P/137 | Expenditures | 10,908 | 28/02/2017 | OWN/2016-17/C/24 | 2,900 | ||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/138 | Expenditures | 4,275 | 28/02/2017 | OWN/2016-17/C/25 | 2,900 | |||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/139 | Expenditures | 2,900 | 28/02/2017 | OWN/2016-17/C/26 | 2,000 | |||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/140 | Expenditures | 2,900 | 28/02/2017 | OWN/2016-17/C/27 | 3,000 | |||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/141 | Expenditures | 1,015 | 28/02/2017 | OWN/2016-17/C/28 | 1,620 | |||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/142 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/143 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/144 | Expenditures | 3,928 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/145 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:41:16 PM. |