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/30 | Direct Receipts | 5,600 | 18/01/2017 | OWN/2016-17/P/33 | Expenditures | 20 | |||||||
16/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 1,662 | 18/01/2017 | OWN/2016-17/P/34 | Expenditures | 2,925 | |||||||
20/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 3,000 | 20/01/2017 | OWN/2016-17/P/35 | Expenditures | 5,133 | |||||||
20/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 150 | 20/01/2017 | OWN/2016-17/P/36 | Expenditures | 3,000 | |||||||
20/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 1,040 | 20/01/2017 | OWN/2016-17/P/37 | Expenditures | 25 | |||||||
20/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 225 | 24/01/2017 | OWN/2016-17/P/38 | Expenditures | 3,500 | |||||||
20/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/37 | Direct Receipts | 73 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/38 | Direct Receipts | 400 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:43:03 AM. |