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.) |
01/01/2017 | OWN/2016-17/R/51 | Direct Receipts | 6,164 | 01/01/2017 | OWN/2016-17/P/60 | Expenditures | 6,180 | 09/01/2017 | OWN/2016-17/C/8 | 10,000 | ||||
01/01/2017 | OWN/2016-17/R/77 | Direct Receipts | 4,773 | 02/01/2017 | OWN/2016-17/P/28 | Expenditures | 437,000 | |||||||
09/01/2017 | OWN/2016-17/R/52 | Direct Receipts | 12,812 | 09/01/2017 | OWN/2016-17/P/61 | Expenditures | 2,800 | |||||||
11/01/2017 | OWN/2016-17/R/53 | Direct Receipts | 6,891 | 11/01/2017 | OWN/2016-17/P/62 | Expenditures | 6,925 | |||||||
14/01/2017 | OWN/2016-17/R/54 | Direct Receipts | 9,244 | 14/01/2017 | OWN/2016-17/P/63 | Expenditures | 9,200 | |||||||
24/01/2017 | OWN/2016-17/R/55 | Direct Receipts | 9,196 | 24/01/2017 | OWN/2016-17/P/64 | Expenditures | 16,600 | |||||||
25/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 5,485 | 24/01/2017 | OWN/2016-17/P/65 | Expenditures | 9,200 | |||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/29 | Expenditures | 5,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:00:11 AM. |