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.) |
12/01/2017 | OWN/2016-17/R/3 | Direct Receipts | 500 | 12/01/2017 | OWN/2016-17/P/4 | Expenditures | 700 | |||||||
13/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 1,200 | 13/01/2017 | OWN/2016-17/P/18 | Expenditures | 4,500 | |||||||
15/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 500 | 13/01/2017 | OWN/2016-17/P/19 | Expenditures | 3,500 | |||||||
16/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 600 | 13/01/2017 | OWN/2016-17/P/20 | Expenditures | 700 | |||||||
19/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 26,400 | 15/01/2017 | OWN/2016-17/P/21 | Expenditures | 700 | |||||||
19/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 400 | 16/01/2017 | OWN/2016-17/P/22 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/01/2017 | OWN/2016-17/P/23 | Expenditures | 900 | ||||||||||
Direct Receipts | 19/01/2017 | OWN/2016-17/P/24 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:46:04 AM. |