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.) |
04/01/2017 | OWN/2016-17/R/81 | Direct Receipts | 1,000 | 05/01/2017 | OWN/2016-17/P/26 | Expenditures | 8,000 | |||||||
05/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 220 | 05/01/2017 | OWN/2016-17/P/27 | Expenditures | 2,000 | |||||||
05/01/2017 | OWN/2016-17/R/37 | Direct Receipts | 506 | 05/01/2017 | OWN/2016-17/P/28 | Expenditures | 220 | |||||||
11/01/2017 | OWN/2016-17/R/82 | Direct Receipts | 600 | 11/01/2017 | OWN/2016-17/P/29 | Expenditures | 2,006 | |||||||
23/01/2017 | OWN/2016-17/R/38 | Direct Receipts | 1,322 | 23/01/2017 | OWN/2016-17/P/30 | Expenditures | 2,872 | |||||||
23/01/2017 | OWN/2016-17/R/39 | Direct Receipts | 1,550 | 25/01/2017 | OWN/2016-17/P/31 | Expenditures | 3,000 | |||||||
25/01/2017 | OWN/2016-17/R/40 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/83 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/84 | Direct Receipts | 1,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:17:26 AM. |