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.) |
02/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 3,900 | 02/02/2017 | OWN/2016-17/P/50 | Expenditures | 1,000 | 02/02/2017 | OWN/2016-17/C/6 | 600 | ||||
02/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 3,719 | 02/02/2017 | OWN/2016-17/P/52 | Expenditures | 119 | 02/02/2017 | OWN/2016-17/C/9 | 260 | ||||
06/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 1,456 | 06/02/2017 | OWN/2016-17/P/53 | Expenditures | 1,456 | 04/02/2017 | OWN/2016-17/C/10 | 3,600 | ||||
28/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 88 | 06/02/2017 | OWN/2016-17/P/54 | Expenditures | 3,300 | 04/02/2017 | OWN/2016-17/C/7 | 2,300 | ||||
28/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 236 | 23/02/2017 | OWN/2016-17/P/55 | Expenditures | 3,000 | 28/02/2017 | OWN/2016-17/C/8 | 236 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:44:19 PM. |