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.) |
09/01/2017 | OWN/2016-17/R/57 | Direct Receipts | 30,340 | 09/01/2017 | OWN/2016-17/P/101 | Expenditures | 900 | |||||||
16/01/2017 | OWN/2016-17/R/58 | Direct Receipts | 9,290 | 09/01/2017 | OWN/2016-17/P/102 | Expenditures | 560 | |||||||
16/01/2017 | OWN/2016-17/R/72 | Direct Receipts | 1,000 | 09/01/2017 | OWN/2016-17/P/103 | Expenditures | 7,023 | |||||||
20/01/2017 | OWN/2016-17/R/59 | Direct Receipts | 14,710 | 09/01/2017 | OWN/2016-17/P/104 | Expenditures | 850 | |||||||
20/01/2017 | OWN/2016-17/R/73 | Direct Receipts | 11,500 | 09/01/2017 | OWN/2016-17/P/105 | Expenditures | 7,523 | |||||||
27/01/2017 | OWN/2016-17/R/60 | Direct Receipts | 10,325 | 09/01/2017 | OWN/2016-17/P/106 | Expenditures | 932 | |||||||
27/01/2017 | OWN/2016-17/R/74 | Direct Receipts | 4,000 | 09/01/2017 | OWN/2016-17/P/107 | Expenditures | 5,000 | |||||||
30/01/2017 | OWN/2016-17/R/61 | Direct Receipts | 1,771 | 11/01/2017 | OWN/2016-17/P/129 | Expenditures | 2,450 | |||||||
30/01/2017 | OWN/2016-17/R/75 | Direct Receipts | 1,000 | 16/01/2017 | OWN/2016-17/P/108 | Expenditures | 1,000 | |||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/135 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:28:23 AM. |