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.) |
03/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 5,400 | 08/02/2017 | OWN/2016-17/P/53 | Expenditures | 840 | 09/02/2017 | OWN/2016-17/C/6 | 20,000 | ||||
08/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 32,157 | 08/02/2017 | OWN/2016-17/P/54 | Expenditures | 700 | 09/02/2017 | OWN/2016-17/C/7 | 11,900 | ||||
08/02/2017 | OWN/2016-17/R/45 | Direct Receipts | 1,144 | 08/02/2017 | OWN/2016-17/P/55 | Expenditures | 1,400 | |||||||
17/02/2017 | OWN/2016-17/R/46 | Direct Receipts | 42,875 | 08/02/2017 | OWN/2016-17/P/56 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/57 | Expenditures | 42,875 | ||||||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/58 | Expenditures | 330 | ||||||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/59 | Expenditures | 158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:12:00 AM. |