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.) |
02/02/2017 | OWN/2016-17/R/112 | Direct Receipts | 2,520 | 02/02/2017 | OWN/2016-17/P/42 | Expenditures | 7,916 | 02/02/2017 | OWN/2016-17/C/47 | 8,900 | ||||
03/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 16,646 | 02/02/2017 | OWN/2016-17/P/83 | Expenditures | 30,000 | 03/02/2017 | OWN/2016-17/C/9 | 3,000 | ||||
09/02/2017 | OWN/2016-17/R/113 | Direct Receipts | 2,290 | 06/02/2017 | OWN/2016-17/P/43 | Expenditures | 9,510 | 10/02/2017 | OWN/2016-17/C/10 | 4,000 | ||||
14/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 1,040 | 10/02/2017 | OWN/2016-17/P/44 | Expenditures | 1,750 | 24/02/2017 | OWN/2016-17/C/44 | 8,420 | ||||
16/02/2017 | OWN/2016-17/R/114 | Direct Receipts | 2,430 | 14/02/2017 | OWN/2016-17/P/45 | Expenditures | 210 | |||||||
24/02/2017 | OWN/2016-17/R/115 | Direct Receipts | 2,675 | 14/02/2017 | OWN/2016-17/P/46 | Expenditures | 2,884 | |||||||
28/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 18,619 | 28/02/2017 | OWN/2016-17/P/47 | Expenditures | 450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:08:42 AM. |