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.) |
02/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 1,150 | 12/01/2017 | OWN/2016-17/P/13 | Expenditures | 42,800 | |||||||
02/01/2017 | OWN/2016-17/R/52 | Direct Receipts | 5,267 | 20/01/2017 | OWN/2016-17/P/14 | Expenditures | 3,800 | |||||||
06/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 743 | 23/01/2017 | OWN/2016-17/P/15 | Expenditures | 650 | |||||||
06/01/2017 | OWN/2016-17/R/53 | Direct Receipts | 3,230 | 24/01/2017 | OWN/2016-17/P/32 | Expenditures | 1,150 | |||||||
11/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 1,700 | 24/01/2017 | OWN/2016-17/P/33 | Expenditures | 500 | |||||||
11/01/2017 | OWN/2016-17/R/54 | Direct Receipts | 3,730 | 26/01/2017 | OWN/2016-17/P/16 | Expenditures | 1,100 | |||||||
12/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 46,265 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 26 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/55 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:06:49 PM. |