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/45 | Direct Receipts | 8,000 | 05/01/2017 | OWN/2016-17/P/63 | Expenditures | 6,700 | |||||||
05/01/2017 | OWN/2016-17/R/46 | Direct Receipts | 466 | 05/01/2017 | OWN/2016-17/P/64 | Expenditures | 932 | |||||||
10/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 6,392 | 05/01/2017 | OWN/2016-17/P/65 | Expenditures | 850 | |||||||
10/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 655 | 10/01/2017 | OWN/2016-17/P/36 | Expenditures | 6,200 | |||||||
16/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 5,517 | 10/01/2017 | OWN/2016-17/P/37 | Expenditures | 850 | |||||||
20/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 9,911 | 16/01/2017 | OWN/2016-17/P/38 | Expenditures | 5,000 | |||||||
20/01/2017 | OWN/2016-17/R/48 | Direct Receipts | 466 | 16/01/2017 | OWN/2016-17/P/39 | Expenditures | 500 | |||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/66 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/67 | Expenditures | 932 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/68 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/69 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/70 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:36:51 PM. |