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.) |
01/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 72,000 | 02/02/2017 | OWN/2016-17/P/78 | Expenditures | 2,000 | 09/02/2017 | OWN/2016-17/C/10 | 7,360 | ||||
09/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 8,960 | 03/02/2017 | OWN/2016-17/P/79 | Expenditures | 1,800 | 09/02/2017 | OWN/2016-17/C/6 | 7,360 | ||||
18/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 8,950 | 09/02/2017 | OWN/2016-17/P/24 | Expenditures | 1,600 | |||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/80 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2017 | OWN/2016-17/P/81 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/82 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/83 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/84 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:31:01 PM. |