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.) |
06/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 240 | 06/01/2017 | OWN/2016-17/P/68 | Expenditures | 2,100 | |||||||
06/01/2017 | OWN/2016-17/R/79 | Direct Receipts | 1,384 | 18/01/2017 | OWN/2016-17/P/2 | Expenditures | 3,250 | |||||||
10/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 960 | 25/01/2017 | OWN/2016-17/P/4 | Expenditures | 1,500 | |||||||
10/01/2017 | OWN/2016-17/R/80 | Direct Receipts | 4,120 | 25/01/2017 | OWN/2016-17/P/5 | Expenditures | 320 | |||||||
10/01/2017 | OWN/2016-17/R/81 | Direct Receipts | 165 | 25/01/2017 | OWN/2016-17/P/69 | Expenditures | 6,302 | |||||||
18/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 880 | 25/01/2017 | OWN/2016-17/P/70 | Expenditures | 6,302 | |||||||
18/01/2017 | OWN/2016-17/R/82 | Direct Receipts | 2,991 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 1,360 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 1,002 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/83 | Direct Receipts | 8,502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:49:06 PM. |