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/22 | Direct Receipts | 51,450 | 11/01/2017 | OWN/2016-17/P/36 | Expenditures | 8,240 | |||||||
11/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 2,000 | 11/01/2017 | OWN/2016-17/P/37 | Expenditures | 7,000 | |||||||
11/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 251 | 11/01/2017 | OWN/2016-17/P/38 | Expenditures | 20,400 | |||||||
11/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 251 | 11/01/2017 | OWN/2016-17/P/39 | Expenditures | 15,750 | |||||||
17/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 5,142 | 11/01/2017 | OWN/2016-17/P/40 | Expenditures | 20 | |||||||
17/01/2017 | OWN/2016-17/R/71 | Direct Receipts | 600 | 11/01/2017 | OWN/2016-17/P/41 | Expenditures | 2,500 | |||||||
17/01/2017 | OWN/2016-17/R/72 | Direct Receipts | 600 | 17/01/2017 | OWN/2016-17/P/42 | Expenditures | 5,000 | |||||||
17/01/2017 | OWN/2016-17/R/73 | Direct Receipts | 600 | 17/01/2017 | OWN/2016-17/P/62 | Expenditures | 1,560 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:19:24 PM. |