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.) |
06/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 2,890 | 06/01/2017 | OWN/2016-17/P/22 | Expenditures | 2,890 | 25/01/2017 | OWN/2016-17/C/1 | 800 | ||||
16/01/2017 | OWN/2016-17/R/43 | Direct Receipts | 1,800 | 06/01/2017 | OWN/2016-17/P/41 | Expenditures | 1,200 | 25/01/2017 | OWN/2016-17/C/3 | 600 | ||||
20/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 1,356 | 12/01/2017 | OWN/2016-17/P/23 | Expenditures | 230 | |||||||
20/01/2017 | OWN/2016-17/R/44 | Direct Receipts | 600 | 16/01/2017 | OWN/2016-17/P/42 | Expenditures | 1,800 | |||||||
20/01/2017 | OWN/2016-17/R/46 | Direct Receipts | 600 | 20/01/2017 | OWN/2016-17/P/43 | Expenditures | 600 | |||||||
25/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 3,785 | 25/01/2017 | OWN/2016-17/P/24 | Expenditures | 3,185 | |||||||
25/01/2017 | OWN/2016-17/R/45 | Direct Receipts | 800 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:57:10 PM. |