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.) |
01/01/2017 | OWN/2016-17/R/110 | Direct Receipts | 131 | 02/01/2017 | OWN/2016-17/P/45 | Expenditures | 500 | 13/01/2017 | OWN/2016-17/C/3 | 3,979 | ||||
02/01/2017 | OWN/2016-17/R/94 | Direct Receipts | 400 | 02/01/2017 | OWN/2016-17/P/46 | Expenditures | 499 | 16/01/2017 | OWN/2016-17/C/4 | 159 | ||||
02/01/2017 | OWN/2016-17/R/95 | Direct Receipts | 580 | 02/01/2017 | OWN/2016-17/P/47 | Expenditures | 160 | |||||||
02/01/2017 | OWN/2016-17/R/96 | Direct Receipts | 200 | 13/01/2017 | OWN/2016-17/P/48 | Expenditures | 5,600 | |||||||
13/01/2017 | OWN/2016-17/R/97 | Direct Receipts | 1,600 | 16/01/2017 | OWN/2016-17/P/120 | Expenditures | 159 | |||||||
21/01/2017 | OWN/2016-17/R/98 | Direct Receipts | 624,000 | 16/01/2017 | OWN/2016-17/P/49 | Expenditures | 4,675 | |||||||
30/01/2017 | OWN/2016-17/R/99 | Direct Receipts | 2,540 | 30/01/2017 | OWN/2016-17/P/50 | Expenditures | 271 | |||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/119 | Expenditures | 230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:27:07 PM. |