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/83 | Direct Receipts | 10,427 | 01/02/2017 | OWN/2016-17/P/37 | Expenditures | 875 | 06/02/2017 | OWN/2016-17/C/23 | 1,100 | ||||
14/02/2017 | OWN/2016-17/R/73 | Direct Receipts | 1,000 | 13/02/2017 | OWN/2016-17/P/38 | Expenditures | 13,500 | 07/02/2017 | OWN/2016-17/C/8 | 1,700 | ||||
20/02/2017 | OWN/2016-17/R/74 | Direct Receipts | 6,410 | 14/02/2017 | OWN/2016-17/P/60 | Expenditures | 1,400 | 20/02/2017 | OWN/2016-17/C/24 | 500 | ||||
28/02/2017 | OWN/2016-17/R/75 | Direct Receipts | 16 | 20/02/2017 | OWN/2016-17/P/39 | Expenditures | 500 | 20/02/2017 | OWN/2016-17/C/9 | 2,500 | ||||
28/02/2017 | OWN/2016-17/R/94 | Direct Receipts | 5,074 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:48:35 AM. |