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.) |
10/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 1,960 | 03/02/2017 | OWN/2016-17/P/37 | Expenditures | 3,000 | 10/02/2017 | OWN/2016-17/C/19 | 1,692 | ||||
10/02/2017 | OWN/2016-17/R/7 | Direct Receipts | 5,560 | 10/02/2017 | OWN/2016-17/P/38 | Expenditures | 270 | 10/02/2017 | OWN/2016-17/C/7 | 4,800 | ||||
13/02/2017 | OWN/2016-17/R/8 | Direct Receipts | 13,100 | 13/02/2017 | OWN/2016-17/P/7 | Expenditures | 8,000 | 13/02/2017 | OWN/2016-17/C/8 | 14,500 | ||||
18/02/2017 | OWN/2016-17/R/9 | Direct Receipts | 3,000 | 18/02/2017 | OWN/2016-17/P/10 | Expenditures | 400 | 18/02/2017 | OWN/2016-17/C/9 | 2,000 | ||||
Direct Receipts | 18/02/2017 | OWN/2016-17/P/11 | Expenditures | 448 | ||||||||||
Direct Receipts | 18/02/2017 | OWN/2016-17/P/8 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 18/02/2017 | OWN/2016-17/P/9 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:52:27 PM. |