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/29 | Direct Receipts | 13,507 | 02/01/2017 | OWN/2016-17/P/89 | Expenditures | 1,000 | 31/01/2017 | OWN/2016-17/C/10 | 352 | ||||
07/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 1,921 | 02/01/2017 | OWN/2016-17/P/90 | Expenditures | 13,150 | 31/01/2017 | OWN/2016-17/C/9 | 500 | ||||
09/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 1,886 | 05/01/2017 | OWN/2016-17/P/122 | Expenditures | 6,160 | |||||||
10/01/2017 | OWN/2016-17/R/51 | Direct Receipts | 7,079 | 05/01/2017 | OWN/2016-17/P/123 | Expenditures | 7,170 | |||||||
24/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 1,851 | 16/01/2017 | OWN/2016-17/P/91 | Expenditures | 1,000 | |||||||
31/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 3,458 | 19/01/2017 | OWN/2016-17/P/124 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:58:50 AM. |