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.) |
02/01/2017 | OWN/2016-17/R/80 | Direct Receipts | 2,656 | 02/01/2017 | OWN/2016-17/P/63 | Expenditures | 7,100 | 07/01/2017 | OWN/2016-17/C/25 | 4,320 | ||||
07/01/2017 | OWN/2016-17/R/81 | Direct Receipts | 6,045 | 04/01/2017 | OWN/2016-17/P/64 | Expenditures | 24,221 | 19/01/2017 | OWN/2016-17/C/16 | 5,000 | ||||
10/01/2017 | OWN/2016-17/R/82 | Direct Receipts | 7,500 | 07/01/2017 | OWN/2016-17/P/65 | Expenditures | 1,725 | |||||||
19/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 5,400 | 18/01/2017 | OWN/2016-17/P/66 | Expenditures | 3,600 | |||||||
20/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 2,500 | 19/01/2017 | OWN/2016-17/P/80 | Expenditures | 400 | |||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/81 | Expenditures | 14,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:05:12 PM. |