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/27 | Direct Receipts | 245,692 | 22/01/2017 | OWN/2016-17/P/22 | Expenditures | 11,959 | |||||||
12/01/2017 | OWN/2016-17/R/63 | Direct Receipts | 4,650 | 22/01/2017 | OWN/2016-17/P/23 | Expenditures | 3,300 | |||||||
13/01/2017 | OWN/2016-17/R/64 | Direct Receipts | 4,500 | Expenditures | ||||||||||
14/01/2017 | OWN/2016-17/R/65 | Direct Receipts | 3,900 | Expenditures | ||||||||||
15/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 17,850 | Expenditures | ||||||||||
15/01/2017 | OWN/2016-17/R/66 | Direct Receipts | 1,998 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/67 | Direct Receipts | 1,700 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/68 | Direct Receipts | 7,470 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/69 | Direct Receipts | 5,349 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/70 | Direct Receipts | 9,960 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 17,779 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 4,156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:32:54 AM. |