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/16 | Direct Receipts | 2,100 | 06/01/2017 | OWN/2016-17/P/18 | Expenditures | 500 | |||||||
05/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 35,997 | 10/01/2017 | OWN/2016-17/P/19 | Expenditures | 1,200 | |||||||
06/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 1,000 | 10/01/2017 | OWN/2016-17/P/5 | Expenditures | 500 | |||||||
06/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 2,000 | 25/01/2017 | OWN/2016-17/P/6 | Expenditures | 700 | |||||||
06/01/2017 | OWN/2016-17/R/9 | Direct Receipts | 2,000 | 30/01/2017 | OWN/2016-17/P/20 | Expenditures | 30,600 | |||||||
12/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 3,469 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/8 | Direct Receipts | 3,469 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 2,316 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/5 | Direct Receipts | 2,316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:36:28 AM. |