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/113 | Direct Receipts | 29,000 | 20/01/2017 | OWN/2016-17/P/113 | Expenditures | 11,200 | 31/01/2017 | OWN/2016-17/C/15 | 11,000 | ||||
24/01/2017 | OWN/2016-17/R/114 | Direct Receipts | 18,985 | 20/01/2017 | OWN/2016-17/P/114 | Expenditures | 1,200 | 31/01/2017 | OWN/2016-17/C/6 | 5,000 | ||||
31/01/2017 | OWN/2016-17/R/115 | Direct Receipts | 830 | 24/01/2017 | OWN/2016-17/P/115 | Expenditures | 18,900 | |||||||
31/01/2017 | OWN/2016-17/R/116 | Direct Receipts | 2,010 | 24/01/2017 | OWN/2016-17/P/116 | Expenditures | 10,000 | |||||||
31/01/2017 | OWN/2016-17/R/117 | Direct Receipts | 8,944 | 31/01/2017 | OWN/2016-17/P/117 | Expenditures | 800 | |||||||
31/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 1,580 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/37 | Direct Receipts | 2,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:54:05 PM. |