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/36 | Direct Receipts | 51,950 | 04/01/2017 | OWN/2016-17/P/26 | Expenditures | 1,000 | |||||||
15/01/2017 | OWN/2016-17/R/10 | Direct Receipts | 2,568 | 13/01/2017 | OWN/2016-17/P/88 | Expenditures | 3,000 | |||||||
15/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 2,568 | 15/01/2017 | OWN/2016-17/P/27 | Expenditures | 500 | |||||||
Direct Receipts | 15/01/2017 | OWN/2016-17/P/28 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/01/2017 | OWN/2016-17/P/29 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/01/2017 | OWN/2016-17/P/30 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/89 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/31 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/32 | Expenditures | 250 | ||||||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/90 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/91 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/92 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:30:07 PM. |