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.) |
07/01/2017 | OWN/2016-17/R/131 | Direct Receipts | 8,452 | 26/01/2017 | OWN/2016-17/P/73 | Expenditures | 74,750 | |||||||
11/01/2017 | OWN/2016-17/R/132 | Direct Receipts | 1,060 | 31/01/2017 | OWN/2016-17/P/99 | Expenditures | 14,998 | |||||||
12/01/2017 | OWN/2016-17/R/133 | Direct Receipts | 1,240 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/134 | Direct Receipts | 2,506 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/135 | Direct Receipts | 82,050 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/170 | Direct Receipts | 78,500 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/137 | Direct Receipts | 29,413 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/171 | Direct Receipts | 11,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:20:32 PM. |