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/11 | Direct Receipts | 2,000 | 11/01/2017 | OWN/2016-17/P/63 | Expenditures | 900 | |||||||
11/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 4,872 | 16/01/2017 | OWN/2016-17/P/64 | Expenditures | 6,234 | |||||||
16/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 2,900 | 16/01/2017 | OWN/2016-17/P/65 | Expenditures | 932 | |||||||
16/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 4,000 | 16/01/2017 | OWN/2016-17/P/66 | Expenditures | 4,500 | |||||||
16/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 2,183 | 19/01/2017 | OWN/2016-17/P/7 | Expenditures | 500 | |||||||
16/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 20,000 | 19/01/2017 | OWN/2016-17/P/8 | Expenditures | 5 | |||||||
16/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 53,700 | 21/01/2017 | OWN/2016-17/P/67 | Expenditures | 4,000 | |||||||
31/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 1,200 | 21/01/2017 | OWN/2016-17/P/68 | Expenditures | 5 | |||||||
31/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 9,522 | 25/01/2017 | OWN/2016-17/P/69 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:55:55 PM. |