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.) |
01/01/2017 | OWN/2016-17/R/41 | Direct Receipts | 1,497 | 01/01/2017 | OWN/2016-17/P/35 | Expenditures | 1,497 | |||||||
04/01/2017 | OWN/2016-17/R/71 | Direct Receipts | 3,075 | 04/01/2017 | OWN/2016-17/P/36 | Expenditures | 4,100 | |||||||
07/01/2017 | OWN/2016-17/R/42 | Direct Receipts | 2,200 | 04/01/2017 | OWN/2016-17/P/59 | Expenditures | 3,075 | |||||||
11/01/2017 | OWN/2016-17/R/43 | Direct Receipts | 25,200 | 10/01/2017 | OWN/2016-17/P/60 | Expenditures | 5,000 | |||||||
17/01/2017 | OWN/2016-17/R/44 | Direct Receipts | 3,800 | 18/01/2017 | OWN/2016-17/P/37 | Expenditures | 10,200 | |||||||
24/01/2017 | OWN/2016-17/R/72 | Direct Receipts | 1,080 | 22/01/2017 | OWN/2016-17/P/61 | Expenditures | 145 | |||||||
27/01/2017 | OWN/2016-17/R/45 | Direct Receipts | 4,100 | 27/01/2017 | OWN/2016-17/P/38 | Expenditures | 5,300 | |||||||
27/01/2017 | OWN/2016-17/R/73 | Direct Receipts | 10,020 | 27/01/2017 | OWN/2016-17/P/62 | Expenditures | 4,360 | |||||||
30/01/2017 | OWN/2016-17/R/46 | Direct Receipts | 930 | 31/01/2017 | OWN/2016-17/P/39 | Expenditures | 11,000 | |||||||
30/01/2017 | OWN/2016-17/R/74 | Direct Receipts | 2,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:11:16 PM. |