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.) |
19/01/2017 | OWN/2016-17/R/52 | Direct Receipts | 764 | 19/01/2017 | OWN/2016-17/P/17 | Expenditures | 1,200 | |||||||
19/01/2017 | OWN/2016-17/R/6 | Direct Receipts | 1,000 | 23/01/2017 | OWN/2016-17/P/18 | Expenditures | 3,400 | |||||||
23/01/2017 | OWN/2016-17/R/53 | Direct Receipts | 3,357 | 30/01/2017 | OWN/2016-17/P/1 | Expenditures | 13,000 | |||||||
23/01/2017 | OWN/2016-17/R/7 | Direct Receipts | 1,200 | 31/01/2017 | OWN/2016-17/P/2 | Expenditures | 2,000 | |||||||
29/01/2017 | OWN/2016-17/R/54 | Direct Receipts | 1,476 | Expenditures | ||||||||||
29/01/2017 | OWN/2016-17/R/8 | Direct Receipts | 600 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/55 | Direct Receipts | 16,021 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/9 | Direct Receipts | 12,500 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/10 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/56 | Direct Receipts | 378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:57:24 PM. |