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.) |
03/01/2017 | OWN/2016-17/R/108 | Direct Receipts | 2,065 | 09/01/2017 | OWN/2016-17/P/37 | Expenditures | 48,800 | 12/01/2017 | OWN/2016-17/C/7 | 8,392 | ||||
11/01/2017 | OWN/2016-17/R/109 | Direct Receipts | 2,570 | 12/01/2017 | OWN/2016-17/P/38 | Expenditures | 156,000 | 18/01/2017 | OWN/2016-17/C/8 | 4,000 | ||||
12/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 6,432 | 18/01/2017 | OWN/2016-17/P/39 | Expenditures | 7,916 | |||||||
18/01/2017 | OWN/2016-17/R/110 | Direct Receipts | 2,725 | 20/01/2017 | OWN/2016-17/P/40 | Expenditures | 24,000 | |||||||
20/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 120,000 | 29/01/2017 | OWN/2016-17/P/82 | Expenditures | 5,000 | |||||||
20/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 1,371 | 31/01/2017 | OWN/2016-17/P/41 | Expenditures | 3,300 | |||||||
29/01/2017 | OWN/2016-17/R/111 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:06:21 AM. |