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/215 | Direct Receipts | 10,700 | 17/01/2017 | OWN/2016-17/P/21 | Expenditures | 4,248 | |||||||
05/01/2017 | OWN/2016-17/R/216 | Direct Receipts | 1,000 | 21/01/2017 | OWN/2016-17/P/22 | Expenditures | 30,000 | |||||||
05/01/2017 | OWN/2016-17/R/61 | Direct Receipts | 3,000 | 24/01/2017 | OWN/2016-17/P/2 | Expenditures | 2,700 | |||||||
05/01/2017 | OWN/2016-17/R/62 | Direct Receipts | 460 | 25/01/2017 | OWN/2016-17/P/23 | Expenditures | 10,000 | |||||||
05/01/2017 | OWN/2016-17/R/63 | Direct Receipts | 200 | 27/01/2017 | OWN/2016-17/P/24 | Expenditures | 80,000 | |||||||
05/01/2017 | OWN/2016-17/R/64 | Direct Receipts | 1,200 | 27/01/2017 | OWN/2016-17/P/25 | Expenditures | 40,542 | |||||||
06/01/2017 | OWN/2016-17/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/217 | Direct Receipts | 460 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/188 | Direct Receipts | 500 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/218 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:40:59 AM. |