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.) |
04/01/2017 | OWN/2016-17/R/38 | Direct Receipts | 29,000 | 03/01/2017 | OWN/2016-17/P/18 | Expenditures | 600 | 19/01/2017 | OWN/2016-17/C/25 | 3,476 | ||||
19/01/2017 | OWN/2016-17/R/10 | Direct Receipts | 2,860 | 03/01/2017 | OWN/2016-17/P/53 | Expenditures | 760 | 19/01/2017 | OWN/2016-17/C/9 | 2,360 | ||||
19/01/2017 | OWN/2016-17/R/39 | Direct Receipts | 3,476 | 06/01/2017 | OWN/2016-17/P/54 | Expenditures | 3,000 | |||||||
31/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 3,100 | 06/01/2017 | OWN/2016-17/P/55 | Expenditures | 23,100 | |||||||
Direct Receipts | 06/01/2017 | OWN/2016-17/P/56 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 19/01/2017 | OWN/2016-17/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/20 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:51:39 AM. |