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.) |
10/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 374 | 10/01/2017 | OWN/2016-17/P/17 | Expenditures | 374 | |||||||
10/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 2,815 | 12/01/2017 | OWN/2016-17/P/18 | Expenditures | 1,958 | |||||||
12/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 1,958 | 12/01/2017 | OWN/2016-17/P/19 | Expenditures | 4,000 | |||||||
12/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 3,810 | 16/01/2017 | OWN/2016-17/P/20 | Expenditures | 4,000 | |||||||
25/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 4,240 | 17/01/2017 | OWN/2016-17/P/21 | Expenditures | 60 | |||||||
25/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 6,075 | 19/01/2017 | OWN/2016-17/P/22 | Expenditures | 3,810 | |||||||
27/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 6,666 | 25/01/2017 | OWN/2016-17/P/23 | Expenditures | 4,240 | |||||||
30/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 2,944 | 27/01/2017 | OWN/2016-17/P/24 | Expenditures | 6,666 | |||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/25 | Expenditures | 2,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:08:13 AM. |