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/25 | Direct Receipts | 4,720 | 02/02/2017 | OWN/2016-17/P/146 | Expenditures | 500 | 02/02/2017 | OWN/2016-17/C/20 | 4,720 | ||||
02/02/2017 | OWN/2016-17/R/86 | Direct Receipts | 3,024 | 02/02/2017 | OWN/2016-17/P/147 | Expenditures | 16,800 | 02/02/2017 | OWN/2016-17/C/50 | 3,024 | ||||
04/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 1,500 | 02/02/2017 | OWN/2016-17/P/176 | Expenditures | 1,500 | 04/02/2017 | OWN/2016-17/C/21 | 1,500 | ||||
04/02/2017 | OWN/2016-17/R/87 | Direct Receipts | 910 | 08/02/2017 | OWN/2016-17/P/19 | Expenditures | 1,500 | 04/02/2017 | OWN/2016-17/C/51 | 910 | ||||
07/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 2,975 | 18/02/2017 | OWN/2016-17/P/177 | Expenditures | 140 | 07/02/2017 | OWN/2016-17/C/22 | 2,975 | ||||
07/02/2017 | OWN/2016-17/R/88 | Direct Receipts | 3,625 | Expenditures | 07/02/2017 | OWN/2016-17/C/52 | 3,625 | |||||||
08/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:45:42 PM. |