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.) |
02/02/2017 | OWN/2016-17/R/12 | Direct Receipts | 500 | 08/02/2017 | OWN/2016-17/P/21 | Expenditures | 600 | 02/02/2017 | OWN/2016-17/C/10 | 500 | ||||
08/02/2017 | OWN/2016-17/R/13 | Direct Receipts | 5,940 | 14/02/2017 | OWN/2016-17/P/22 | Expenditures | 1,200 | 08/02/2017 | OWN/2016-17/C/11 | 5,340 | ||||
15/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 1,720 | 21/02/2017 | OWN/2016-17/P/57 | Expenditures | 200 | 15/02/2017 | OWN/2016-17/C/12 | 1,720 | ||||
21/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 1,620 | 22/02/2017 | OWN/2016-17/P/23 | Expenditures | 500 | 21/02/2017 | OWN/2016-17/C/26 | 1,420 | ||||
22/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 5,840 | 22/02/2017 | OWN/2016-17/P/59 | Expenditures | 2,400 | 22/02/2017 | OWN/2016-17/C/13 | 5,340 | ||||
22/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 3,236 | Expenditures | 22/02/2017 | OWN/2016-17/C/27 | 844 | |||||||
22/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 1,589 | Expenditures | 22/02/2017 | OWN/2016-17/C/28 | 1,589 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:01:48 PM. |