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.) |
09/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 12,923 | 09/01/2017 | OWN/2016-17/P/15 | Expenditures | 655 | 09/01/2017 | OWN/2016-17/C/20 | 13,310 | ||||
09/01/2017 | OWN/2016-17/R/46 | Direct Receipts | 13,810 | 17/01/2017 | OWN/2016-17/P/16 | Expenditures | 1,750 | 09/01/2017 | OWN/2016-17/C/9 | 12,268 | ||||
17/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 36,235 | 17/01/2017 | OWN/2016-17/P/38 | Expenditures | 1,300 | 17/01/2017 | OWN/2016-17/C/10 | 34,463 | ||||
17/01/2017 | OWN/2016-17/R/40 | Direct Receipts | 31,415 | 20/01/2017 | OWN/2016-17/P/39 | Expenditures | 61,000 | 17/01/2017 | OWN/2016-17/C/19 | 30,615 | ||||
20/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 61,000 | 24/01/2017 | OWN/2016-17/P/17 | Expenditures | 100,000 | |||||||
24/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 5,871 | 24/01/2017 | OWN/2016-17/P/18 | Expenditures | 5,890 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:54:14 PM. |