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.) |
11/01/2017 | OWN/2016-17/R/81 | Direct Receipts | 1,650 | 03/01/2017 | IAY/2016-17/P/31 | Expenditures | 24,000 | |||||||
11/01/2017 | OWN/2016-17/R/82 | Direct Receipts | 550 | 04/01/2017 | IAY/2016-17/P/32 | Expenditures | 2,990 | |||||||
11/01/2017 | OWN/2016-17/R/83 | Direct Receipts | 550 | 04/01/2017 | IAY/2016-17/P/33 | Expenditures | 23,950 | |||||||
11/01/2017 | OWN/2016-17/R/84 | Direct Receipts | 550 | 04/01/2017 | IAY/2016-17/P/34 | Expenditures | 23,900 | |||||||
11/01/2017 | OWN/2016-17/R/85 | Direct Receipts | 550 | 05/01/2017 | IAY/2016-17/P/35 | Expenditures | 14,800 | |||||||
11/01/2017 | OWN/2016-17/R/86 | Direct Receipts | 550 | 05/01/2017 | IAY/2016-17/P/36 | Expenditures | 13,800 | |||||||
11/01/2017 | OWN/2016-17/R/87 | Direct Receipts | 550 | 05/01/2017 | IAY/2016-17/P/37 | Expenditures | 37,500 | |||||||
11/01/2017 | OWN/2016-17/R/88 | Direct Receipts | 550 | 05/01/2017 | IAY/2016-17/P/38 | Expenditures | 30,185 | |||||||
11/01/2017 | OWN/2016-17/R/89 | Direct Receipts | 550 | 05/01/2017 | IAY/2016-17/P/39 | Expenditures | 6,900 | |||||||
11/01/2017 | OWN/2016-17/R/90 | Direct Receipts | 550 | 05/01/2017 | OWN/2016-17/P/30 | Expenditures | 6,500 | |||||||
11/01/2017 | OWN/2016-17/R/91 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:37:58 AM. |