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.) |
05/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 785 | 28/01/2017 | OWN/2016-17/P/69 | Expenditures | 9,000 | 18/01/2017 | OWN/2016-17/C/5 | 3,500 | ||||
16/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 2,649 | Expenditures | 30/01/2017 | OWN/2016-17/C/6 | 6,000 | |||||||
25/01/2017 | OWN/2016-17/R/42 | Direct Receipts | 1,230 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/41 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 3,823 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 2,742 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/45 | Direct Receipts | 360 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/46 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:15:20 AM. |