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.) |
10/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 2,457 | 18/01/2017 | OWN/2016-17/P/27 | Expenditures | 1,900 | |||||||
12/01/2017 | OWN/2016-17/R/3 | Direct Receipts | 1,125 | 20/01/2017 | OWN/2016-17/P/10 | Expenditures | 5,900 | |||||||
18/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 772 | 24/01/2017 | OWN/2016-17/P/11 | Expenditures | 2,050 | |||||||
18/01/2017 | OWN/2016-17/R/4 | Direct Receipts | 800 | 25/01/2017 | OWN/2016-17/P/28 | Expenditures | 1,200 | |||||||
20/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 2,700 | 30/01/2017 | OWN/2016-17/P/12 | Expenditures | 1,600 | |||||||
24/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 2,243 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/5 | Direct Receipts | 600 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 597 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/6 | Direct Receipts | 700 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:47:56 AM. |