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.) |
20/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 1,100 | 20/01/2017 | OWN/2016-17/P/15 | Expenditures | 14,120 | |||||||
20/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 1,780 | 23/01/2017 | OWN/2016-17/P/16 | Expenditures | 12,780 | |||||||
20/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 3,060 | 25/01/2017 | OWN/2016-17/P/17 | Expenditures | 11,800 | |||||||
20/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 2,510 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 3,800 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 1,870 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 2,030 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 1,670 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 1,230 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 1,840 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 2,500 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 3,510 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 9,200 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:29:20 PM. |