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/43 | Direct Receipts | 1,538 | 19/01/2017 | OWN/2016-17/P/119 | Expenditures | 1,230 | |||||||
29/01/2017 | OWN/2016-17/R/44 | Direct Receipts | 2,952 | 30/01/2017 | OWN/2016-17/P/122 | Expenditures | 230 | |||||||
29/01/2017 | OWN/2016-17/R/67 | Direct Receipts | 1,250 | 30/01/2017 | OWN/2016-17/P/123 | Expenditures | 346 | |||||||
30/01/2017 | OWN/2016-17/R/45 | Direct Receipts | 3,840 | 30/01/2017 | OWN/2016-17/P/124 | Expenditures | 150 | |||||||
30/01/2017 | OWN/2016-17/R/68 | Direct Receipts | 120 | 30/01/2017 | OWN/2016-17/P/125 | Expenditures | 210 | |||||||
31/01/2017 | OWN/2016-17/R/46 | Direct Receipts | 6,170 | 31/01/2017 | OWN/2016-17/P/126 | Expenditures | 2,500 | |||||||
31/01/2017 | OWN/2016-17/R/69 | Direct Receipts | 3,980 | 31/01/2017 | OWN/2016-17/P/127 | Expenditures | 5,000 | |||||||
31/01/2017 | OWN/2016-17/R/83 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:53:48 PM. |