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.) |
13/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 4,824 | 13/01/2017 | OWN/2016-17/P/15 | Expenditures | 1,000 | 13/01/2017 | OWN/2016-17/C/23 | 3,000 | ||||
13/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 29,000 | 13/01/2017 | OWN/2016-17/P/16 | Expenditures | 7,000 | 13/01/2017 | OWN/2016-17/C/8 | 2,136 | ||||
13/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 3,000 | 31/01/2017 | OWN/2016-17/P/17 | Expenditures | 5,000 | 13/01/2017 | OWN/2016-17/C/9 | 2,688 | ||||
13/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 1,000 | 31/01/2017 | OWN/2016-17/P/52 | Expenditures | 11,000 | 31/01/2017 | OWN/2016-17/C/10 | 5,800 | ||||
31/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 5,800 | Expenditures | 31/01/2017 | OWN/2016-17/C/24 | 7,100 | |||||||
31/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 7,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:54:31 AM. |