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.) |
04/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 2,100 | 04/01/2017 | OWN/2016-17/P/55 | Expenditures | 1,500 | 17/01/2017 | OWN/2016-17/C/30 | 1,500 | ||||
06/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 600 | 04/01/2017 | OWN/2016-17/P/56 | Expenditures | 2,000 | 17/01/2017 | OWN/2016-17/C/8 | 16,000 | ||||
17/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 17,825 | 06/01/2017 | OWN/2016-17/P/143 | Expenditures | 1,280 | |||||||
Direct Receipts | 06/01/2017 | OWN/2016-17/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/01/2017 | OWN/2016-17/P/58 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/01/2017 | OWN/2016-17/P/59 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/01/2017 | OWN/2016-17/P/60 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/01/2017 | OWN/2016-17/P/61 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/62 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:58:41 PM. |