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.) |
03/01/2017 | OWN/2016-17/R/40 | Direct Receipts | 450 | 11/01/2017 | OWN/2016-17/P/32 | Expenditures | 6,450 | 21/01/2017 | OWN/2016-17/C/11 | 3,000 | ||||
04/01/2017 | OWN/2016-17/R/48 | Direct Receipts | 1,997 | 21/01/2017 | OWN/2016-17/P/29 | Expenditures | 5,000 | |||||||
04/01/2017 | OWN/2016-17/R/52 | Direct Receipts | 2,178 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/53 | Direct Receipts | 2,154 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/49 | Direct Receipts | 1,078 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/54 | Direct Receipts | 1,661 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/50 | Direct Receipts | 951 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/42 | Direct Receipts | 800 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/51 | Direct Receipts | 554 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:04:59 AM. |