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/27 | Direct Receipts | 33,600 | 05/01/2017 | OWN/2016-17/P/30 | Expenditures | 12,000 | 27/01/2017 | OWN/2016-17/C/7 | 700 | ||||
10/01/2017 | OWN/2016-17/R/42 | Direct Receipts | 1,400 | 10/01/2017 | OWN/2016-17/P/31 | Expenditures | 30,804 | |||||||
18/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 814 | 10/01/2017 | OWN/2016-17/P/32 | Expenditures | 1,000 | |||||||
18/01/2017 | OWN/2016-17/R/43 | Direct Receipts | 1,400 | 10/01/2017 | OWN/2016-17/P/58 | Expenditures | 1,000 | |||||||
27/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 1,842 | 18/01/2017 | OWN/2016-17/P/33 | Expenditures | 1,000 | |||||||
27/01/2017 | OWN/2016-17/R/44 | Direct Receipts | 2,100 | 18/01/2017 | OWN/2016-17/P/34 | Expenditures | 2,000 | |||||||
30/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 12,060 | 27/01/2017 | OWN/2016-17/P/85 | Expenditures | 1,400 | |||||||
30/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 1,696 | 30/01/2017 | OWN/2016-17/P/35 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/59 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:24:06 AM. |