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.) |
09/01/2017 | OWN/2016-17/R/40 | Direct Receipts | 5,100 | 09/01/2017 | OWN/2016-17/P/40 | Expenditures | 3,000 | |||||||
09/01/2017 | OWN/2016-17/R/41 | Direct Receipts | 4,800 | 09/01/2017 | OWN/2016-17/P/41 | Expenditures | 800 | |||||||
09/01/2017 | OWN/2016-17/R/42 | Direct Receipts | 256 | 09/01/2017 | OWN/2016-17/P/42 | Expenditures | 1,200 | |||||||
19/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 4,227 | 19/01/2017 | OWN/2016-17/P/43 | Expenditures | 22,120 | |||||||
19/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 2,400 | 24/01/2017 | OWN/2016-17/P/5 | Expenditures | 3,750 | |||||||
19/01/2017 | OWN/2016-17/R/43 | Direct Receipts | 18,820 | 31/01/2017 | OWN/2016-17/P/44 | Expenditures | 1,000 | |||||||
19/01/2017 | OWN/2016-17/R/44 | Direct Receipts | 16,118 | 31/01/2017 | OWN/2016-17/P/45 | Expenditures | 1,000 | |||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/47 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:48:35 AM. |