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.) |
15/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 17,593 | 15/02/2017 | OWN/2016-17/P/18 | Expenditures | 4,350 | 15/02/2017 | OWN/2016-17/C/11 | 17,593 | ||||
15/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 12,500 | 15/02/2017 | OWN/2016-17/P/19 | Expenditures | 4,800 | 15/02/2017 | OWN/2016-17/C/25 | 12,500 | ||||
28/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 12,386 | 15/02/2017 | OWN/2016-17/P/20 | Expenditures | 12,890 | 28/02/2017 | OWN/2016-17/C/12 | 12,386 | ||||
28/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 9,000 | 15/02/2017 | OWN/2016-17/P/53 | Expenditures | 9,160 | 28/02/2017 | OWN/2016-17/C/26 | 9,000 | ||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/21 | Expenditures | 20,536 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/22 | Expenditures | 3,728 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/23 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/24 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:19:31 PM. |