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/33 | Direct Receipts | 1,490 | 04/01/2017 | OWN/2016-17/P/38 | Expenditures | 1,800 | |||||||
03/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 1,490 | 12/01/2017 | OWN/2016-17/P/40 | Expenditures | 10,000 | |||||||
06/01/2017 | OWN/2016-17/R/91 | Direct Receipts | 1,117 | 25/01/2017 | OWN/2016-17/P/41 | Expenditures | 3,800 | |||||||
07/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 550 | 30/01/2017 | OWN/2016-17/P/42 | Expenditures | 3,000 | |||||||
14/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 1,450 | Expenditures | ||||||||||
14/01/2017 | OWN/2016-17/R/92 | Direct Receipts | 1,144 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/37 | Direct Receipts | 900 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/93 | Direct Receipts | 1,301 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/94 | Direct Receipts | 2,426 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:58:26 AM. |