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.) |
04/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 18,711 | 04/02/2017 | OWN/2016-17/P/36 | Expenditures | 1,000 | 04/02/2017 | OWN/2016-17/C/13 | 18,593 | ||||
04/02/2017 | OWN/2016-17/R/6 | Direct Receipts | 10,000 | 04/02/2017 | OWN/2016-17/P/37 | Expenditures | 3,500 | 28/02/2017 | OWN/2016-17/C/14 | 31,450 | ||||
04/02/2017 | OWN/2016-17/R/7 | Direct Receipts | 6,000 | 04/02/2017 | OWN/2016-17/P/6 | Expenditures | 28,900 | |||||||
09/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 13,500 | 09/02/2017 | OWN/2016-17/P/38 | Expenditures | 21,024 | |||||||
18/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 80 | 10/02/2017 | OWN/2016-17/P/39 | Expenditures | 2,000 | |||||||
28/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 31,517 | 18/02/2017 | OWN/2016-17/P/40 | Expenditures | 75 | |||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/41 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:30:16 AM. |