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/54 | Direct Receipts | 350 | 04/01/2017 | OWN/2016-17/P/44 | Expenditures | 667 | |||||||
04/01/2017 | OWN/2016-17/R/55 | Direct Receipts | 200 | 04/01/2017 | OWN/2016-17/P/45 | Expenditures | 5,000 | |||||||
04/01/2017 | OWN/2016-17/R/56 | Direct Receipts | 467 | 30/01/2017 | OWN/2016-17/P/46 | Expenditures | 125 | |||||||
04/01/2017 | OWN/2016-17/R/57 | Direct Receipts | 3,500 | 30/01/2017 | OWN/2016-17/P/47 | Expenditures | 2,000 | |||||||
04/01/2017 | OWN/2016-17/R/58 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/59 | Direct Receipts | 300 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/60 | Direct Receipts | 300 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/61 | Direct Receipts | 275 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/62 | Direct Receipts | 250 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/63 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:02:35 PM. |