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/40 | Direct Receipts | 320 | 05/01/2017 | OWN/2016-17/P/15 | Expenditures | 1,600 | |||||||
05/01/2017 | OWN/2016-17/R/41 | Direct Receipts | 400 | 05/01/2017 | OWN/2016-17/P/16 | Expenditures | 220 | |||||||
05/01/2017 | OWN/2016-17/R/42 | Direct Receipts | 700 | 24/01/2017 | OWN/2016-17/P/17 | Expenditures | 4,550 | |||||||
05/01/2017 | OWN/2016-17/R/43 | Direct Receipts | 400 | 24/01/2017 | OWN/2016-17/P/18 | Expenditures | 1,000 | |||||||
24/01/2017 | OWN/2016-17/R/44 | Direct Receipts | 800 | 30/01/2017 | OWN/2016-17/P/19 | Expenditures | 177,000 | |||||||
24/01/2017 | OWN/2016-17/R/45 | Direct Receipts | 1,670 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/46 | Direct Receipts | 990 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 640 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/48 | Direct Receipts | 1,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:15:14 AM. |