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.) |
09/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 6,200 | 09/01/2017 | OWN/2016-17/P/86 | Expenditures | 1,200 | |||||||
13/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 1,000 | 13/01/2017 | OWN/2016-17/P/87 | Expenditures | 600 | |||||||
18/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 3,275 | 13/01/2017 | OWN/2016-17/P/88 | Expenditures | 200 | |||||||
25/01/2017 | OWN/2016-17/R/37 | Direct Receipts | 3,875 | 13/01/2017 | OWN/2016-17/P/89 | Expenditures | 200 | |||||||
30/01/2017 | OWN/2016-17/R/38 | Direct Receipts | 1,900 | 18/01/2017 | OWN/2016-17/P/90 | Expenditures | 2,200 | |||||||
Direct Receipts | 18/01/2017 | OWN/2016-17/P/91 | Expenditures | 475 | ||||||||||
Direct Receipts | 18/01/2017 | OWN/2016-17/P/92 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/93 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/94 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/95 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:14:57 AM. |