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.) |
08/01/2017 | OWN/2016-17/R/169 | Direct Receipts | 1,789 | 24/01/2017 | OWN/2016-17/P/55 | Expenditures | 300 | |||||||
09/01/2017 | NRDWSP/2016-17/R/12 | Direct Receipts | 1,350 | 24/01/2017 | OWN/2016-17/P/56 | Expenditures | 300 | |||||||
09/01/2017 | OWN/2016-17/R/170 | Direct Receipts | 7,435 | 24/01/2017 | OWN/2016-17/P/57 | Expenditures | 540 | |||||||
24/01/2017 | OWN/2016-17/R/171 | Direct Receipts | 12,800 | 24/01/2017 | OWN/2016-17/P/58 | Expenditures | 611 | |||||||
31/01/2017 | OWN/2016-17/R/172 | Direct Receipts | 17,666 | 24/01/2017 | OWN/2016-17/P/59 | Expenditures | 350 | |||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/60 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/61 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/62 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/63 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/64 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:53:17 AM. |