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.) |
06/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 1,025 | 04/01/2017 | OWN/2016-17/P/29 | Expenditures | 6,875 | |||||||
06/01/2017 | OWN/2016-17/R/69 | Direct Receipts | 87,318 | 05/01/2017 | OWN/2016-17/P/30 | Expenditures | 259 | |||||||
06/01/2017 | OWN/2016-17/R/70 | Direct Receipts | 84,000 | 05/01/2017 | OWN/2016-17/P/5 | Expenditures | 29 | |||||||
10/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 725 | 06/01/2017 | OWN/2016-17/P/31 | Expenditures | 7,435 | |||||||
10/01/2017 | OWN/2016-17/R/71 | Direct Receipts | 1,348 | 06/01/2017 | OWN/2016-17/P/6 | Expenditures | 3,985 | |||||||
17/01/2017 | OWN/2016-17/R/72 | Direct Receipts | 100 | 17/01/2017 | OWN/2016-17/P/32 | Expenditures | 6,000 | |||||||
20/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 775 | 20/01/2017 | OWN/2016-17/P/7 | Expenditures | 3,000 | |||||||
20/01/2017 | OWN/2016-17/R/73 | Direct Receipts | 390 | 25/01/2017 | OWN/2016-17/P/8 | Expenditures | 3,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:06:47 AM. |