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/11 | Direct Receipts | 150 | 10/01/2017 | OWN/2016-17/P/14 | Expenditures | 32,875 | 17/01/2017 | OWN/2016-17/C/17 | 10,715 | ||||
11/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 30,000 | 10/01/2017 | OWN/2016-17/P/15 | Expenditures | 30,000 | 19/01/2017 | OWN/2016-17/C/13 | 30,000 | ||||
17/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 10,400 | 19/01/2017 | OWN/2016-17/P/51 | Expenditures | 8,930 | 27/01/2017 | OWN/2016-17/C/18 | 6,500 | ||||
19/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 3,450 | 19/01/2017 | OWN/2016-17/P/52 | Expenditures | 3,225 | |||||||
27/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 6,575 | 20/01/2017 | OWN/2016-17/P/53 | Expenditures | 28,136 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:12:23 AM. |