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.) |
03/01/2017 | OWN/2016-17/R/130 | Direct Receipts | 75 | 04/01/2017 | OWN/2016-17/P/27 | Expenditures | 6,000 | 04/01/2017 | OWN/2016-17/C/8 | 6,000 | ||||
04/01/2017 | OWN/2016-17/R/50 | Direct Receipts | 134 | 04/01/2017 | OWN/2016-17/P/28 | Expenditures | 140 | 25/01/2017 | OWN/2016-17/C/9 | 3,000 | ||||
05/01/2017 | OWN/2016-17/R/199 | Direct Receipts | 2,129 | 09/01/2017 | OWN/2016-17/P/32 | Expenditures | 1,500 | 30/01/2017 | OWN/2016-17/C/15 | 850 | ||||
10/01/2017 | OWN/2016-17/R/51 | Direct Receipts | 357 | 10/01/2017 | OWN/2016-17/P/30 | Expenditures | 350 | 30/01/2017 | OWN/2016-17/C/28 | 220 | ||||
30/01/2017 | OWN/2016-17/R/131 | Direct Receipts | 150 | 25/01/2017 | OWN/2016-17/P/31 | Expenditures | 3,000 | |||||||
30/01/2017 | OWN/2016-17/R/132 | Direct Receipts | 138 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/52 | Direct Receipts | 850 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/53 | Direct Receipts | 253 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:48:36 PM. |