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/55 | Direct Receipts | 6,903 | 06/01/2017 | OWN/2016-17/P/98 | Expenditures | 1,900 | 06/01/2017 | OWN/2016-17/C/37 | 5,000 | ||||
07/01/2017 | OWN/2016-17/R/56 | Direct Receipts | 7,000 | 07/01/2017 | OWN/2016-17/P/99 | Expenditures | 7,000 | |||||||
13/01/2017 | OWN/2016-17/R/57 | Direct Receipts | 11,670 | 13/01/2017 | OWN/2016-17/P/100 | Expenditures | 12 | |||||||
17/01/2017 | OWN/2016-17/R/58 | Direct Receipts | 9,154 | 13/01/2017 | OWN/2016-17/P/101 | Expenditures | 6,300 | |||||||
Direct Receipts | 13/01/2017 | OWN/2016-17/P/102 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 13/01/2017 | OWN/2016-17/P/103 | Expenditures | 273 | ||||||||||
Direct Receipts | 17/01/2017 | OWN/2016-17/P/104 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 17/01/2017 | OWN/2016-17/P/105 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 17/01/2017 | OWN/2016-17/P/106 | Expenditures | 304 | ||||||||||
Direct Receipts | 17/01/2017 | OWN/2016-17/P/107 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/01/2017 | OWN/2016-17/P/108 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:54:06 AM. |