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/26 | Direct Receipts | 1,610 | 04/01/2017 | OWN/2016-17/P/23 | Expenditures | 1,610 | |||||||
23/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 4,130 | 04/01/2017 | OWN/2016-17/P/9 | Expenditures | 11,200 | |||||||
30/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 225 | 07/01/2017 | OWN/2016-17/P/10 | Expenditures | 6,000 | |||||||
30/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 75 | 09/01/2017 | OWN/2016-17/P/32 | Expenditures | 14,000 | |||||||
30/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 675 | 09/01/2017 | OWN/2016-17/P/33 | Expenditures | 8,000 | |||||||
30/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 420 | 09/01/2017 | OWN/2016-17/P/34 | Expenditures | 2,000 | |||||||
30/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 768 | 13/01/2017 | OWN/2016-17/P/11 | Expenditures | 10,200 | |||||||
30/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 108 | 23/01/2017 | OWN/2016-17/P/24 | Expenditures | 4,130 | |||||||
30/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 720 | 30/01/2017 | OWN/2016-17/P/16 | Expenditures | 975 | |||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/26 | Expenditures | 516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:13:01 PM. |