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.) |
08/01/2017 | OWN/2016-17/R/67 | Direct Receipts | 28,771 | 09/01/2017 | OWN/2016-17/P/46 | Expenditures | 2,400 | 20/01/2017 | OWN/2016-17/C/17 | 3,000 | ||||
20/01/2017 | OWN/2016-17/R/44 | Direct Receipts | 4,163 | 20/01/2017 | OWN/2016-17/P/47 | Expenditures | 1,150 | 31/01/2017 | OWN/2016-17/C/10 | 8,000 | ||||
24/01/2017 | OWN/2016-17/R/45 | Direct Receipts | 2,332 | 24/01/2017 | OWN/2016-17/P/48 | Expenditures | 2,362 | |||||||
25/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 1,350 | 25/01/2017 | OWN/2016-17/P/6 | Expenditures | 1,350 | |||||||
31/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 421 | 31/01/2017 | OWN/2016-17/P/49 | Expenditures | 897 | |||||||
31/01/2017 | OWN/2016-17/R/46 | Direct Receipts | 8,897 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 7,202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:54:10 AM. |