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.) |
05/01/2017 | OWN/2016-17/R/57 | Direct Receipts | 1,200 | 05/01/2017 | OWN/2016-17/P/43 | Expenditures | 3,250 | |||||||
05/01/2017 | OWN/2016-17/R/58 | Direct Receipts | 1,200 | 10/01/2017 | OWN/2016-17/P/10 | Expenditures | 1,720 | |||||||
05/01/2017 | OWN/2016-17/R/59 | Direct Receipts | 100 | 10/01/2017 | OWN/2016-17/P/11 | Expenditures | 720 | |||||||
05/01/2017 | OWN/2016-17/R/60 | Direct Receipts | 500 | 10/01/2017 | OWN/2016-17/P/12 | Expenditures | 1,720 | |||||||
05/01/2017 | OWN/2016-17/R/61 | Direct Receipts | 50 | 10/01/2017 | OWN/2016-17/P/9 | Expenditures | 1,720 | |||||||
05/01/2017 | OWN/2016-17/R/62 | Direct Receipts | 200 | 23/01/2017 | OWN/2016-17/P/13 | Expenditures | 1,000 | |||||||
10/01/2017 | OWN/2016-17/R/10 | Direct Receipts | 1,400 | 23/01/2017 | OWN/2016-17/P/14 | Expenditures | 2,000 | |||||||
10/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 2,100 | 23/01/2017 | OWN/2016-17/P/44 | Expenditures | 3,000 | |||||||
10/01/2017 | OWN/2016-17/R/9 | Direct Receipts | 1,400 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 1,440 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 6,126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:13:27 AM. |