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.) |
05/01/2017 | OWN/2016-17/R/44 | Direct Receipts | 3,480 | 05/01/2017 | OWN/2016-17/P/50 | Expenditures | 15,520 | |||||||
05/01/2017 | OWN/2016-17/R/45 | Direct Receipts | 10,795 | 05/01/2017 | OWN/2016-17/P/51 | Expenditures | 13,500 | |||||||
10/01/2017 | OWN/2016-17/R/46 | Direct Receipts | 3,910 | 05/01/2017 | OWN/2016-17/P/52 | Expenditures | 9,350 | |||||||
10/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 4,060 | 10/01/2017 | OWN/2016-17/P/53 | Expenditures | 4,970 | |||||||
17/01/2017 | OWN/2016-17/R/48 | Direct Receipts | 2,654 | 17/01/2017 | OWN/2016-17/P/54 | Expenditures | 4,550 | |||||||
17/01/2017 | OWN/2016-17/R/49 | Direct Receipts | 4,300 | 24/01/2017 | OWN/2016-17/P/55 | Expenditures | 12,800 | |||||||
24/01/2017 | OWN/2016-17/R/50 | Direct Receipts | 900 | 31/01/2017 | OWN/2016-17/P/56 | Expenditures | 1,250 | |||||||
31/01/2017 | OWN/2016-17/R/51 | Direct Receipts | 278 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/52 | Direct Receipts | 1,222 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/53 | Direct Receipts | 26,183 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/54 | Direct Receipts | 53,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:59:47 AM. |