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.) |
02/01/2017 | OWN/2016-17/R/38 | Direct Receipts | 1,630 | 02/01/2017 | OWN/2016-17/P/65 | Expenditures | 630 | 02/01/2017 | OWN/2016-17/C/9 | 1,530 | ||||
05/01/2017 | OWN/2016-17/R/39 | Direct Receipts | 1,560 | 05/01/2017 | OWN/2016-17/P/66 | Expenditures | 30 | 05/01/2017 | OWN/2016-17/C/10 | 1,530 | ||||
07/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 1,380 | 07/01/2017 | OWN/2016-17/P/40 | Expenditures | 270 | |||||||
10/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 29,000 | 12/01/2017 | OWN/2016-17/P/41 | Expenditures | 22,400 | |||||||
12/01/2017 | OWN/2016-17/R/40 | Direct Receipts | 500 | 12/01/2017 | OWN/2016-17/P/42 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/01/2017 | OWN/2016-17/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/01/2017 | OWN/2016-17/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/01/2017 | OWN/2016-17/P/45 | Expenditures | 116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:10:54 PM. |