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/80 | Direct Receipts | 200 | 03/01/2017 | OWN/2016-17/P/51 | Expenditures | 1,200 | |||||||
03/01/2017 | OWN/2016-17/R/81 | Direct Receipts | 1,700 | 03/01/2017 | OWN/2016-17/P/52 | Expenditures | 1,700 | |||||||
03/01/2017 | OWN/2016-17/R/82 | Direct Receipts | 1,000 | 11/01/2017 | OWN/2016-17/P/53 | Expenditures | 64,000 | |||||||
07/01/2017 | OWN/2016-17/R/83 | Direct Receipts | 8,733 | 16/01/2017 | OWN/2016-17/P/54 | Expenditures | 2,348 | |||||||
16/01/2017 | OWN/2016-17/R/84 | Direct Receipts | 100 | 16/01/2017 | OWN/2016-17/P/55 | Expenditures | 2,100 | |||||||
16/01/2017 | OWN/2016-17/R/85 | Direct Receipts | 1,948 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/86 | Direct Receipts | 1,948 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/87 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/88 | Direct Receipts | 2,902 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:15:58 AM. |