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.) |
04/01/2017 | OWN/2016-17/R/69 | Direct Receipts | 330 | 04/01/2017 | OWN/2016-17/P/39 | Expenditures | 1,032 | |||||||
04/01/2017 | OWN/2016-17/R/70 | Direct Receipts | 695 | 06/01/2017 | OWN/2016-17/P/40 | Expenditures | 300 | |||||||
06/01/2017 | OWN/2016-17/R/71 | Direct Receipts | 88 | 07/01/2017 | OWN/2016-17/P/44 | Expenditures | 25,200 | |||||||
06/01/2017 | OWN/2016-17/R/72 | Direct Receipts | 89 | 20/01/2017 | OWN/2016-17/P/17 | Expenditures | 1,400 | |||||||
06/01/2017 | OWN/2016-17/R/73 | Direct Receipts | 500 | 20/01/2017 | OWN/2016-17/P/45 | Expenditures | 1,520 | |||||||
07/01/2017 | OWN/2016-17/R/89 | Direct Receipts | 29,000 | 25/01/2017 | OWN/2016-17/P/46 | Expenditures | 1,500 | |||||||
20/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 1,190 | 31/01/2017 | OWN/2016-17/P/18 | Expenditures | 650 | |||||||
20/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 305 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:33:33 AM. |