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 | 1,682 | 01/02/2017 | OWN/2016-17/P/18 | Expenditures | 26,764 | 01/02/2017 | OWN/2016-17/C/14 | 42,000 | ||||
01/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 4,108 | 21/02/2017 | OWN/2016-17/P/19 | Expenditures | 10,000 | 01/02/2017 | OWN/2016-17/C/16 | 15,000 | ||||
10/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 38,250 | 21/02/2017 | OWN/2016-17/P/20 | Expenditures | 4,500 | 21/02/2017 | OWN/2016-17/C/17 | 4,500 | ||||
11/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 10,000 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 1,330 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 693 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:48:09 AM. |