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/29 | Direct Receipts | 1,110 | 01/02/2017 | OWN/2016-17/P/65 | Expenditures | 6,000 | 02/02/2017 | OWN/2016-17/C/2 | 1,110 | ||||
09/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 1,000 | 06/02/2017 | OWN/2016-17/P/66 | Expenditures | 1,000 | 09/02/2017 | OWN/2016-17/C/7 | 1,000 | ||||
17/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 16,164 | 06/02/2017 | OWN/2016-17/P/67 | Expenditures | 1,200 | 17/02/2017 | OWN/2016-17/C/8 | 16,164 | ||||
20/02/2017 | OWN/2016-17/R/1 | Direct Receipts | 1,010 | 21/02/2017 | OWN/2016-17/P/68 | Expenditures | 6,000 | 20/02/2017 | OWN/2016-17/C/21 | 1,010 | ||||
21/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 4,493 | 21/02/2017 | OWN/2016-17/P/69 | Expenditures | 4,000 | 21/02/2017 | OWN/2016-17/C/22 | 4,493 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:43:46 AM. |