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.) |
05/01/2017 | OWN/2016-17/R/44 | Direct Receipts | 5,229 | 05/01/2017 | OWN/2016-17/P/63 | Expenditures | 4,180 | |||||||
05/01/2017 | OWN/2016-17/R/73 | Direct Receipts | 3,334 | 06/01/2017 | OWN/2016-17/P/36 | Expenditures | 5,134 | |||||||
06/01/2017 | OWN/2016-17/R/45 | Direct Receipts | 4,930 | 06/01/2017 | OWN/2016-17/P/64 | Expenditures | 500 | |||||||
06/01/2017 | OWN/2016-17/R/74 | Direct Receipts | 3,000 | 07/01/2017 | OWN/2016-17/P/65 | Expenditures | 3,686 | |||||||
13/01/2017 | OWN/2016-17/R/46 | Direct Receipts | 3,732 | 13/01/2017 | OWN/2016-17/P/66 | Expenditures | 5,550 | |||||||
13/01/2017 | OWN/2016-17/R/75 | Direct Receipts | 600 | 20/01/2017 | OWN/2016-17/P/67 | Expenditures | 1,397 | |||||||
20/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 1,696 | 24/01/2017 | OWN/2016-17/P/68 | Expenditures | 1,000 | |||||||
20/01/2017 | OWN/2016-17/R/76 | Direct Receipts | 600 | 27/01/2017 | OWN/2016-17/P/37 | Expenditures | 7,800 | |||||||
24/01/2017 | OWN/2016-17/R/48 | Direct Receipts | 690 | 27/01/2017 | OWN/2016-17/P/69 | Expenditures | 8,300 | |||||||
27/01/2017 | OWN/2016-17/R/49 | Direct Receipts | 8,324 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/77 | Direct Receipts | 5,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:50:29 AM. |