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/21 | Direct Receipts | 1,875 | 09/02/2017 | OWN/2016-17/P/25 | Expenditures | 14,200 | 09/02/2017 | OWN/2016-17/C/10 | 8,300 | ||||
05/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 2,775 | 15/02/2017 | OWN/2016-17/P/27 | Expenditures | 7,100 | 09/02/2017 | OWN/2016-17/C/4 | 5,500 | ||||
06/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 2,550 | 15/02/2017 | OWN/2016-17/P/40 | Expenditures | 1,000 | 22/02/2017 | OWN/2016-17/C/5 | 3,950 | ||||
09/02/2017 | OWN/2016-17/R/13 | Direct Receipts | 12,449 | 22/02/2017 | OWN/2016-17/P/28 | Expenditures | 1,500 | |||||||
09/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 1,200 | 22/02/2017 | OWN/2016-17/P/29 | Expenditures | 1,500 | |||||||
18/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 9,000 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 3,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:04:46 PM. |