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/16 | Direct Receipts | 400 | 12/01/2017 | OWN/2016-17/P/77 | Expenditures | 5,600 | 04/01/2017 | OWN/2016-17/C/38 | 1,740 | ||||
04/01/2017 | OWN/2016-17/R/83 | Direct Receipts | 1,692 | 12/01/2017 | OWN/2016-17/P/78 | Expenditures | 400 | |||||||
04/01/2017 | OWN/2016-17/R/84 | Direct Receipts | 25 | 12/01/2017 | OWN/2016-17/P/79 | Expenditures | 2,000 | |||||||
04/01/2017 | OWN/2016-17/R/85 | Direct Receipts | 25 | 21/01/2017 | OWN/2016-17/P/80 | Expenditures | 3,500 | |||||||
12/01/2017 | OWN/2016-17/R/86 | Direct Receipts | 354 | 21/01/2017 | OWN/2016-17/P/92 | Expenditures | 1,500 | |||||||
12/01/2017 | OWN/2016-17/R/87 | Direct Receipts | 20 | 21/01/2017 | OWN/2016-17/P/93 | Expenditures | 225 | |||||||
12/01/2017 | OWN/2016-17/R/88 | Direct Receipts | 20 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 1,550 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/89 | Direct Receipts | 1,671 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/90 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:49:04 AM. |