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/183 | Direct Receipts | 1,456 | 03/01/2017 | OWN/2016-17/P/63 | Expenditures | 12,834 | |||||||
03/01/2017 | OWN/2016-17/R/51 | Direct Receipts | 960 | 03/01/2017 | OWN/2016-17/P/64 | Expenditures | 3,000 | |||||||
04/01/2017 | OWN/2016-17/R/184 | Direct Receipts | 750 | 04/01/2017 | OWN/2016-17/P/65 | Expenditures | 300 | |||||||
05/01/2017 | OWN/2016-17/R/52 | Direct Receipts | 600 | 06/01/2017 | OWN/2016-17/P/66 | Expenditures | 14,100 | |||||||
30/01/2017 | OWN/2016-17/R/185 | Direct Receipts | 960 | 06/01/2017 | OWN/2016-17/P/67 | Expenditures | 17,150 | |||||||
30/01/2017 | OWN/2016-17/R/186 | Direct Receipts | 3,344 | 11/01/2017 | OWN/2016-17/P/68 | Expenditures | 1,570 | |||||||
30/01/2017 | OWN/2016-17/R/204 | Direct Receipts | 360 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/205 | Direct Receipts | 720 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/187 | Direct Receipts | 578 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/206 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:12:44 PM. |