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.) |
01/01/2017 | OWN/2016-17/R/62 | Direct Receipts | 195 | 17/01/2017 | OWN/2016-17/P/47 | Expenditures | 1,740 | |||||||
11/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 2,630 | 25/01/2017 | OWN/2016-17/P/77 | Expenditures | 3,430 | |||||||
25/01/2017 | OWN/2016-17/R/42 | Direct Receipts | 3,629 | 25/01/2017 | OWN/2016-17/P/78 | Expenditures | 1,800 | |||||||
30/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 7,960 | 30/01/2017 | OWN/2016-17/P/49 | Expenditures | 7,300 | |||||||
30/01/2017 | OWN/2016-17/R/63 | Direct Receipts | 2,300 | 30/01/2017 | OWN/2016-17/P/50 | Expenditures | 660 | |||||||
31/01/2017 | OWN/2016-17/R/44 | Direct Receipts | 7,132 | 31/01/2017 | OWN/2016-17/P/79 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/80 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:40:08 AM. |