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.) |
18/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 600 | 20/01/2017 | OWN/2016-17/P/31 | Expenditures | 6,400 | |||||||
18/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 600 | 20/01/2017 | OWN/2016-17/P/32 | Expenditures | 1,574 | |||||||
18/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 700 | 20/01/2017 | OWN/2016-17/P/9 | Expenditures | 8,150 | |||||||
18/01/2017 | OWN/2016-17/R/46 | Direct Receipts | 3,382 | 31/01/2017 | OWN/2016-17/P/33 | Expenditures | 1,100 | |||||||
18/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 472 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 3,400 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/48 | Direct Receipts | 241 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/49 | Direct Receipts | 2,022 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/50 | Direct Receipts | 4,957 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:43:59 AM. |