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/336 | Direct Receipts | 1,300 | 09/01/2017 | OWN/2016-17/P/110 | Expenditures | 2,294 | |||||||
09/01/2017 | OWN/2016-17/R/337 | Direct Receipts | 10,000 | 20/01/2017 | OWN/2016-17/P/38 | Expenditures | 2,600 | |||||||
09/01/2017 | OWN/2016-17/R/338 | Direct Receipts | 986 | 24/01/2017 | OWN/2016-17/P/111 | Expenditures | 6,200 | |||||||
20/01/2017 | OWN/2016-17/R/96 | Direct Receipts | 600 | 24/01/2017 | OWN/2016-17/P/112 | Expenditures | 3,800 | |||||||
20/01/2017 | OWN/2016-17/R/97 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/98 | Direct Receipts | 600 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/99 | Direct Receipts | 200 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/339 | Direct Receipts | 690 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/340 | Direct Receipts | 8,000 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/341 | Direct Receipts | 380 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/342 | Direct Receipts | 804 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/343 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:10:01 PM. |