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.) |
27/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 400 | 15/01/2017 | OWN/2016-17/P/103 | Expenditures | 1,250 | 31/01/2017 | OWN/2016-17/C/15 | 5,800 | ||||
28/01/2017 | OWN/2016-17/R/37 | Direct Receipts | 487 | 20/01/2017 | OWN/2016-17/P/95 | Expenditures | 5,600 | 31/01/2017 | OWN/2016-17/C/16 | 4,500 | ||||
29/01/2017 | OWN/2016-17/R/38 | Direct Receipts | 781 | 20/01/2017 | OWN/2016-17/P/96 | Expenditures | 5,100 | |||||||
30/01/2017 | OWN/2016-17/R/39 | Direct Receipts | 1,665 | 20/01/2017 | OWN/2016-17/P/97 | Expenditures | 1,400 | |||||||
30/01/2017 | OWN/2016-17/R/40 | Direct Receipts | 2,479 | 23/01/2017 | OWN/2016-17/P/98 | Expenditures | 2,450 | |||||||
30/01/2017 | OWN/2016-17/R/41 | Direct Receipts | 4,500 | 23/01/2017 | OWN/2016-17/P/99 | Expenditures | 800 | |||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/100 | Expenditures | 610 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/101 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:47:48 PM. |