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/19 | Direct Receipts | 1,100 | 09/01/2017 | OWN/2016-17/P/63 | Expenditures | 1,900 | 02/01/2017 | OWN/2016-17/C/5 | 1,100 | ||||
05/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 1,120 | 25/01/2017 | OWN/2016-17/P/64 | Expenditures | 1,000 | 05/01/2017 | OWN/2016-17/C/6 | 1,120 | ||||
17/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 1,200 | Expenditures | 17/01/2017 | OWN/2016-17/C/4 | 1,200 | |||||||
21/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 3,079 | Expenditures | 21/01/2017 | OWN/2016-17/C/10 | 3,079 | |||||||
21/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 5,865 | Expenditures | 21/01/2017 | OWN/2016-17/C/31 | 8,944 | |||||||
24/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 1,230 | Expenditures | 21/01/2017 | OWN/2016-17/C/9 | 5,865 | |||||||
Direct Receipts | Expenditures | 24/01/2017 | OWN/2016-17/C/3 | 1,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:14:12 PM. |