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.) |
19/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 4,500 | 19/02/2017 | OWN/2016-17/P/47 | Expenditures | 3,000 | 20/02/2017 | OWN/2016-17/C/6 | 2,580 | ||||
19/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 5,191 | 19/02/2017 | OWN/2016-17/P/48 | Expenditures | 1,500 | 27/02/2017 | OWN/2016-17/C/7 | 10,670 | ||||
22/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 8,006 | 20/02/2017 | OWN/2016-17/P/49 | Expenditures | 500 | |||||||
23/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 7,500 | 20/02/2017 | OWN/2016-17/P/50 | Expenditures | 730 | |||||||
23/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 1,000 | 20/02/2017 | OWN/2016-17/P/51 | Expenditures | 600 | |||||||
23/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 7,500 | 20/02/2017 | OWN/2016-17/P/52 | Expenditures | 750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:22:08 AM. |