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.) |
09/01/2017 | OWN/2016-17/R/10 | Direct Receipts | 53,700 | 10/01/2017 | OWN/2016-17/P/21 | Expenditures | 125 | |||||||
10/01/2017 | OWN/2016-17/R/52 | Direct Receipts | 1,725 | 10/01/2017 | OWN/2016-17/P/8 | Expenditures | 53,000 | |||||||
25/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 34 | 25/01/2017 | OWN/2016-17/P/9 | Expenditures | 3,060 | |||||||
25/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 416 | 27/01/2017 | OWN/2016-17/P/10 | Expenditures | 1,590 | |||||||
25/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 582 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 602 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 602 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 101 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 720 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 1,490 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:17:26 PM. |