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/43 | Direct Receipts | 48,150 | 14/01/2017 | OWN/2016-17/P/63 | Expenditures | 388 | |||||||
14/01/2017 | OWN/2016-17/R/44 | Direct Receipts | 470 | 19/01/2017 | OWN/2016-17/P/64 | Expenditures | 22,950 | |||||||
17/01/2017 | OWN/2016-17/R/45 | Direct Receipts | 5,400 | 19/01/2017 | OWN/2016-17/P/65 | Expenditures | 4,000 | |||||||
17/01/2017 | OWN/2016-17/R/46 | Direct Receipts | 429 | 20/01/2017 | OWN/2016-17/P/66 | Expenditures | 25,200 | |||||||
17/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 2,819 | 21/01/2017 | OWN/2016-17/P/67 | Expenditures | 2,500 | |||||||
18/01/2017 | OWN/2016-17/R/80 | Direct Receipts | 1,020 | 25/01/2017 | OWN/2016-17/P/68 | Expenditures | 570 | |||||||
25/01/2017 | OWN/2016-17/R/48 | Direct Receipts | 4,881 | 25/01/2017 | OWN/2016-17/P/69 | Expenditures | 1,220 | |||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/70 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:01:00 PM. |