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.) |
10/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 6,530 | 12/01/2017 | OWN/2016-17/P/11 | Expenditures | 3,600 | 10/01/2017 | OWN/2016-17/C/23 | 6,038 | ||||
12/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 4,478 | 12/01/2017 | OWN/2016-17/P/52 | Expenditures | 500 | 12/01/2017 | OWN/2016-17/C/24 | 4,470 | ||||
12/01/2017 | OWN/2016-17/R/6 | Direct Receipts | 4,800 | 12/01/2017 | OWN/2016-17/P/53 | Expenditures | 10,989 | 12/01/2017 | OWN/2016-17/C/5 | 6,000 | ||||
16/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 7,009 | 30/01/2017 | OWN/2016-17/P/54 | Expenditures | 2,800 | 16/01/2017 | OWN/2016-17/C/25 | 7,009 | ||||
17/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 13,381 | Expenditures | 17/01/2017 | OWN/2016-17/C/39 | 8,987 | |||||||
21/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 750 | Expenditures | 21/01/2017 | OWN/2016-17/C/26 | 5,144 | |||||||
30/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 9,485 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/37 | Direct Receipts | 515 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:48:21 AM. |