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.) |
01/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 33,607 | 01/02/2017 | OWN/2016-17/P/17 | Expenditures | 2,800 | 01/02/2017 | OWN/2016-17/C/4 | 200 | ||||
18/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 4,701 | 08/02/2017 | OWN/2016-17/P/18 | Expenditures | 4,380 | 18/02/2017 | OWN/2016-17/C/5 | 10,000 | ||||
18/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 10,230 | 08/02/2017 | OWN/2016-17/P/52 | Expenditures | 4,675 | 28/02/2017 | OWN/2016-17/C/20 | 201 | ||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/54 | Expenditures | 4,807 | ||||||||||
Direct Receipts | 19/02/2017 | OWN/2016-17/P/55 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:20:31 AM. |