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/14 | Direct Receipts | 1,620 | 02/01/2017 | OWN/2016-17/P/28 | Expenditures | 8,650 | |||||||
04/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 800 | 04/01/2017 | OWN/2016-17/P/10 | Expenditures | 1,900 | |||||||
07/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 1,500 | 04/01/2017 | OWN/2016-17/P/26 | Expenditures | 800 | |||||||
18/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 1,660 | 05/01/2017 | OWN/2016-17/P/11 | Expenditures | 3,900 | |||||||
18/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 1,075 | 21/01/2017 | OWN/2016-17/P/27 | Expenditures | 1,000 | |||||||
21/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 2,100 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 1,885 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 2,790 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 3,212 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 2,657 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/37 | Direct Receipts | 1,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:44:13 PM. |