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.) |
03/01/2017 | OWN/2016-17/R/181 | Direct Receipts | 5,634 | 03/01/2017 | OWN/2016-17/P/112 | Expenditures | 4,000 | |||||||
03/01/2017 | OWN/2016-17/R/182 | Direct Receipts | 1,320 | 03/01/2017 | OWN/2016-17/P/113 | Expenditures | 10,215 | |||||||
03/01/2017 | OWN/2016-17/R/183 | Direct Receipts | 500 | 03/01/2017 | OWN/2016-17/P/114 | Expenditures | 5,458 | |||||||
03/01/2017 | OWN/2016-17/R/184 | Direct Receipts | 1,379 | 03/01/2017 | OWN/2016-17/P/115 | Expenditures | 7,333 | |||||||
03/01/2017 | OWN/2016-17/R/185 | Direct Receipts | 1,434 | 03/01/2017 | OWN/2016-17/P/116 | Expenditures | 6,000 | |||||||
03/01/2017 | OWN/2016-17/R/186 | Direct Receipts | 717 | 03/01/2017 | OWN/2016-17/P/117 | Expenditures | 5,700 | |||||||
03/01/2017 | OWN/2016-17/R/187 | Direct Receipts | 1,660 | Expenditures | ||||||||||
03/01/2017 | OWN/2016-17/R/188 | Direct Receipts | 988 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/189 | Direct Receipts | 53,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:45:03 PM. |