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.) |
04/01/2017 | OWN/2016-17/R/63 | Direct Receipts | 200 | 04/01/2017 | OWN/2016-17/P/122 | Expenditures | 14,000 | |||||||
04/01/2017 | OWN/2016-17/R/95 | Direct Receipts | 1,740 | 04/01/2017 | OWN/2016-17/P/124 | Expenditures | 143 | |||||||
16/01/2017 | OWN/2016-17/R/64 | Direct Receipts | 5,697 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/65 | Direct Receipts | 1,250 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/66 | Direct Receipts | 275 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/67 | Direct Receipts | 1,900 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/70 | Direct Receipts | 3,250 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/71 | Direct Receipts | 1,202 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/72 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/73 | Direct Receipts | 445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:02:33 PM. |