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.) |
20/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 11,863 | 17/01/2017 | STS/2016-17/P/7 | Expenditures | 4,800 | 20/01/2017 | OWN/2016-17/C/30 | 10,500 | ||||
22/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 8,925 | 18/01/2017 | OWN/2016-17/P/17 | Expenditures | 2,570 | 22/01/2017 | OWN/2016-17/C/16 | 8,925 | ||||
Direct Receipts | 18/01/2017 | OWN/2016-17/P/18 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 18/01/2017 | OWN/2016-17/P/19 | Expenditures | 980 | ||||||||||
Direct Receipts | 19/01/2017 | OWN/2016-17/P/75 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 19/01/2017 | OWN/2016-17/P/76 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/01/2017 | OWN/2016-17/P/77 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 19/01/2017 | OWN/2016-17/P/78 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/01/2017 | OWN/2016-17/P/79 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/80 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/81 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/82 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/20 | Expenditures | 5,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:05:38 PM. |