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.) |
17/01/2017 | OWN/2016-17/R/135 | Direct Receipts | 432 | 04/01/2017 | OWN/2016-17/P/34 | Expenditures | 2,000 | |||||||
17/01/2017 | OWN/2016-17/R/136 | Direct Receipts | 110 | 17/01/2017 | OWN/2016-17/P/35 | Expenditures | 4,000 | |||||||
17/01/2017 | OWN/2016-17/R/137 | Direct Receipts | 110 | 17/01/2017 | OWN/2016-17/P/36 | Expenditures | 5,300 | |||||||
17/01/2017 | OWN/2016-17/R/138 | Direct Receipts | 1,580 | 17/01/2017 | OWN/2016-17/P/37 | Expenditures | 165 | |||||||
24/01/2017 | OWN/2016-17/R/139 | Direct Receipts | 25 | 17/01/2017 | OWN/2016-17/P/38 | Expenditures | 6,300 | |||||||
24/01/2017 | OWN/2016-17/R/140 | Direct Receipts | 1,241 | 17/01/2017 | OWN/2016-17/P/39 | Expenditures | 500 | |||||||
24/01/2017 | OWN/2016-17/R/141 | Direct Receipts | 1,241 | 25/01/2017 | OWN/2016-17/P/40 | Expenditures | 250 | |||||||
24/01/2017 | OWN/2016-17/R/142 | Direct Receipts | 152 | 25/01/2017 | OWN/2016-17/P/41 | Expenditures | 1,780 | |||||||
24/01/2017 | OWN/2016-17/R/143 | Direct Receipts | 104 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/144 | Direct Receipts | 503 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/145 | Direct Receipts | 148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:48:26 PM. |