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.) |
20/01/2017 | OWN/2016-17/R/38 | Direct Receipts | 7,012 | 01/01/2017 | OWN/2016-17/P/51 | Expenditures | 270 | |||||||
21/01/2017 | OWN/2016-17/R/39 | Direct Receipts | 11,725 | 01/01/2017 | OWN/2016-17/P/52 | Expenditures | 700 | |||||||
21/01/2017 | OWN/2016-17/R/40 | Direct Receipts | 2,026 | 20/01/2017 | OWN/2016-17/P/53 | Expenditures | 8,075 | |||||||
21/01/2017 | OWN/2016-17/R/41 | Direct Receipts | 159 | 21/01/2017 | OWN/2016-17/P/54 | Expenditures | 570 | |||||||
31/01/2017 | OWN/2016-17/R/62 | Direct Receipts | 3,900 | 21/01/2017 | OWN/2016-17/P/55 | Expenditures | 825 | |||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/56 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/57 | Expenditures | 7,375 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/78 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/79 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:10:35 PM. |