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/76 | Direct Receipts | 701 | 02/01/2017 | OWN/2016-17/P/76 | Expenditures | 701 | |||||||
05/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 75 | 03/01/2017 | OWN/2016-17/P/26 | Expenditures | 1,500 | |||||||
08/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 739 | 08/01/2017 | OWN/2016-17/P/27 | Expenditures | 739 | |||||||
08/01/2017 | OWN/2016-17/R/77 | Direct Receipts | 701 | 08/01/2017 | OWN/2016-17/P/77 | Expenditures | 701 | |||||||
11/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 796 | 11/01/2017 | OWN/2016-17/P/28 | Expenditures | 796 | |||||||
14/01/2017 | OWN/2016-17/R/78 | Direct Receipts | 801 | 14/01/2017 | OWN/2016-17/P/78 | Expenditures | 801 | |||||||
15/01/2017 | OWN/2016-17/R/43 | Direct Receipts | 11,050 | 15/01/2017 | OWN/2016-17/P/34 | Expenditures | 11,050 | |||||||
24/01/2017 | OWN/2016-17/R/79 | Direct Receipts | 900 | 24/01/2017 | OWN/2016-17/P/79 | Expenditures | 900 | |||||||
28/01/2017 | OWN/2016-17/R/80 | Direct Receipts | 500 | 28/01/2017 | OWN/2016-17/P/80 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:34:03 PM. |