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 | 13,365 | 06/01/2017 | OWN/2016-17/P/51 | Expenditures | 895 | 11/01/2017 | OWN/2016-17/C/11 | 9,300 | ||||
11/01/2017 | OWN/2016-17/R/6 | Direct Receipts | 13,200 | 11/01/2017 | OWN/2016-17/P/16 | Expenditures | 2,800 | 11/01/2017 | OWN/2016-17/C/5 | 10,000 | ||||
31/01/2017 | OWN/2016-17/R/7 | Direct Receipts | 14,400 | 11/01/2017 | OWN/2016-17/P/52 | Expenditures | 3,430 | |||||||
Direct Receipts | 16/01/2017 | OWN/2016-17/P/17 | Expenditures | 14,590 | ||||||||||
Direct Receipts | 16/01/2017 | OWN/2016-17/P/53 | Expenditures | 12,645 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/18 | Expenditures | 5,370 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/54 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/55 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/19 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:20:15 PM. |