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.) |
02/01/2017 | OWN/2016-17/R/112 | Direct Receipts | 300 | 02/01/2017 | OWN/2016-17/P/24 | Expenditures | 900 | |||||||
02/01/2017 | OWN/2016-17/R/113 | Direct Receipts | 400 | 05/01/2017 | OWN/2016-17/P/6 | Expenditures | 37,450 | |||||||
02/01/2017 | OWN/2016-17/R/114 | Direct Receipts | 200 | 09/01/2017 | OWN/2016-17/P/7 | Expenditures | 11,200 | |||||||
05/01/2017 | OWN/2016-17/R/10 | Direct Receipts | 23 | 21/01/2017 | OWN/2016-17/P/26 | Expenditures | 115 | |||||||
05/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 281 | 24/01/2017 | OWN/2016-17/P/8 | Expenditures | 10,200 | |||||||
05/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 144 | 30/01/2017 | OWN/2016-17/P/27 | Expenditures | 117 | |||||||
05/01/2017 | OWN/2016-17/R/5 | Direct Receipts | 199 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 21,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:04:15 PM. |