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/236 | Direct Receipts | 3,330 | 01/01/2017 | OWN/2016-17/P/73 | Expenditures | 10,000 | |||||||
05/01/2017 | OWN/2016-17/R/216 | Direct Receipts | 5,684 | 04/01/2017 | OWN/2016-17/P/13 | Expenditures | 1,750 | |||||||
06/01/2017 | OWN/2016-17/R/237 | Direct Receipts | 10,950 | 05/01/2017 | OWN/2016-17/P/74 | Expenditures | 12,954 | |||||||
08/01/2017 | OWN/2016-17/R/217 | Direct Receipts | 8,116 | 08/01/2017 | OWN/2016-17/P/75 | Expenditures | 6,375 | |||||||
09/01/2017 | OWN/2016-17/R/238 | Direct Receipts | 4,625 | 16/01/2017 | OWN/2016-17/P/71 | Expenditures | 4,260 | |||||||
09/01/2017 | OWN/2016-17/R/239 | Direct Receipts | 1,350 | 26/01/2017 | OWN/2016-17/P/65 | Expenditures | 6,108 | |||||||
12/01/2017 | OWN/2016-17/R/218 | Direct Receipts | 8,553 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/219 | Direct Receipts | 2,646 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/240 | Direct Receipts | 5,565 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/241 | Direct Receipts | 3,060 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/220 | Direct Receipts | 6,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:20:52 AM. |