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.) |
09/02/2017 | OWN/2016-17/R/80 | Direct Receipts | 1,500 | 09/02/2017 | OWN/2016-17/P/116 | Expenditures | 500 | 09/02/2017 | OWN/2016-17/C/57 | 1,000 | ||||
13/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 6,000 | 13/02/2017 | OWN/2016-17/P/69 | Expenditures | 3,100 | 13/02/2017 | OWN/2016-17/C/25 | 6,000 | ||||
20/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 1,500 | 20/02/2017 | OWN/2016-17/P/70 | Expenditures | 1,200 | 20/02/2017 | OWN/2016-17/C/26 | 500 | ||||
27/02/2017 | OWN/2016-17/R/45 | Direct Receipts | 6,920 | 20/02/2017 | OWN/2016-17/P/71 | Expenditures | 1,000 | 27/02/2017 | OWN/2016-17/C/27 | 4,968 | ||||
27/02/2017 | OWN/2016-17/R/81 | Direct Receipts | 2,500 | 22/02/2017 | OWN/2016-17/P/117 | Expenditures | 2,000 | 27/02/2017 | OWN/2016-17/C/58 | 1,580 | ||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/118 | Expenditures | 920 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/72 | Expenditures | 1,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:09:23 PM. |