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.) |
03/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 3,553 | 03/01/2017 | OWN/2016-17/P/10 | Expenditures | 3,544 | |||||||
03/01/2017 | OWN/2016-17/R/2 | Direct Receipts | 5,330 | 10/01/2017 | OWN/2016-17/P/11 | Expenditures | 596 | |||||||
06/01/2017 | OWN/2016-17/R/3 | Direct Receipts | 8,050 | 23/01/2017 | OWN/2016-17/P/17 | Expenditures | 5,005 | |||||||
09/01/2017 | OWN/2016-17/R/4 | Direct Receipts | 3,005 | 27/01/2017 | OWN/2016-17/P/18 | Expenditures | 1,435 | |||||||
10/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 2,679 | 27/01/2017 | OWN/2016-17/P/19 | Expenditures | 15,000 | |||||||
27/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 28,430 | 31/01/2017 | OWN/2016-17/P/12 | Expenditures | 340 | |||||||
27/01/2017 | OWN/2016-17/R/5 | Direct Receipts | 6,370 | 31/01/2017 | OWN/2016-17/P/13 | Expenditures | 6,016 | |||||||
31/01/2017 | OWN/2016-17/R/6 | Direct Receipts | 1,565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:12:47 AM. |