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/81 | Direct Receipts | 6,950 | 11/01/2017 | OWN/2016-17/P/38 | Expenditures | 2,540 | |||||||
09/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 1,125 | 11/01/2017 | OWN/2016-17/P/39 | Expenditures | 2,000 | |||||||
11/01/2017 | OWN/2016-17/R/82 | Direct Receipts | 4,945 | 23/01/2017 | OWN/2016-17/P/40 | Expenditures | 30,782 | |||||||
17/01/2017 | OWN/2016-17/R/83 | Direct Receipts | 1,893 | 23/01/2017 | OWN/2016-17/P/5 | Expenditures | 25,000 | |||||||
23/01/2017 | OWN/2016-17/R/111 | Direct Receipts | 10,500 | 30/01/2017 | OWN/2016-17/P/66 | Expenditures | 13,000 | |||||||
23/01/2017 | OWN/2016-17/R/118 | Direct Receipts | 2,500 | 31/01/2017 | OWN/2016-17/P/41 | Expenditures | 895 | |||||||
23/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 213 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 975 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/84 | Direct Receipts | 2,484 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/85 | Direct Receipts | 350 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/86 | Direct Receipts | 4,316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:12:29 AM. |