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.) |
02/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 500 | 13/01/2017 | OWN/2016-17/P/21 | Expenditures | 600 | |||||||
05/01/2017 | OWN/2016-17/R/55 | Direct Receipts | 850 | Expenditures | ||||||||||
06/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 6,200 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/56 | Direct Receipts | 6,711 | Expenditures | ||||||||||
14/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 1,150 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/57 | Direct Receipts | 5,150 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/58 | Direct Receipts | 6,650 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 1,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:11:30 PM. |