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.) |
08/02/2017 | OWN/2016-17/R/61 | Direct Receipts | 6,178 | 01/02/2017 | OWN/2016-17/P/89 | Expenditures | 3,200 | 14/02/2017 | OWN/2016-17/C/12 | 2,534 | ||||
09/02/2017 | OWN/2016-17/R/62 | Direct Receipts | 450,000 | 01/02/2017 | OWN/2016-17/P/90 | Expenditures | 5,000 | 15/02/2017 | OWN/2016-17/C/13 | 13,500 | ||||
15/02/2017 | OWN/2016-17/R/63 | Direct Receipts | 13,946 | 01/02/2017 | OWN/2016-17/P/91 | Expenditures | 5,000 | 20/02/2017 | OWN/2016-17/C/14 | 13,556 | ||||
20/02/2017 | OWN/2016-17/R/64 | Direct Receipts | 9,250 | 01/02/2017 | OWN/2016-17/P/92 | Expenditures | 4,584 | |||||||
Direct Receipts | 01/02/2017 | OWN/2016-17/P/93 | Expenditures | 833 | ||||||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/109 | Expenditures | 212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:31:30 AM. |