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.) |
02/01/2017 | OWN/2016-17/R/76 | Direct Receipts | 633 | 02/01/2017 | OWN/2016-17/P/65 | Expenditures | 500 | 06/01/2017 | OWN/2016-17/C/64 | 8,400 | ||||
15/01/2017 | OWN/2016-17/R/77 | Direct Receipts | 208 | 15/01/2017 | OWN/2016-17/P/66 | Expenditures | 400 | 11/01/2017 | OWN/2016-17/C/65 | 4,000 | ||||
16/01/2017 | OWN/2016-17/R/119 | Direct Receipts | 6,490 | 16/01/2017 | OWN/2016-17/P/67 | Expenditures | 300 | 16/01/2017 | OWN/2016-17/C/39 | 2,600 | ||||
16/01/2017 | OWN/2016-17/R/78 | Direct Receipts | 2,970 | 16/01/2017 | OWN/2016-17/P/85 | Expenditures | 400 | 16/01/2017 | OWN/2016-17/C/66 | 6,100 | ||||
23/01/2017 | OWN/2016-17/R/79 | Direct Receipts | 3,822 | 24/01/2017 | OWN/2016-17/P/68 | Expenditures | 600 | 23/01/2017 | OWN/2016-17/C/67 | 11,000 | ||||
24/01/2017 | OWN/2016-17/R/80 | Direct Receipts | 160 | Expenditures | 24/01/2017 | OWN/2016-17/C/40 | 3,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:43:25 AM. |