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/13 | Direct Receipts | 500 | 08/01/2017 | OWN/2016-17/P/51 | Expenditures | 1,400 | |||||||
01/01/2017 | OWN/2016-17/R/48 | Direct Receipts | 926 | 08/01/2017 | OWN/2016-17/P/52 | Expenditures | 1,800 | |||||||
06/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 1,000 | 08/01/2017 | OWN/2016-17/P/53 | Expenditures | 3,590 | |||||||
08/01/2017 | OWN/2016-17/R/49 | Direct Receipts | 5,927 | 16/01/2017 | OWN/2016-17/P/5 | Expenditures | 2,385 | |||||||
11/01/2017 | OWN/2016-17/R/50 | Direct Receipts | 7,092 | 20/01/2017 | OWN/2016-17/P/54 | Expenditures | 12,180 | |||||||
16/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 1,675 | 20/01/2017 | OWN/2016-17/P/55 | Expenditures | 2,100 | |||||||
16/01/2017 | OWN/2016-17/R/51 | Direct Receipts | 4,370 | 20/01/2017 | OWN/2016-17/P/56 | Expenditures | 2,120 | |||||||
16/01/2017 | STS/2016-17/R/5 | Direct Receipts | 471 | 21/01/2017 | OWN/2016-17/P/6 | Expenditures | 2,100 | |||||||
20/01/2017 | OWN/2016-17/R/52 | Direct Receipts | 12,118 | 26/01/2017 | OWN/2016-17/P/11 | Expenditures | 200 | |||||||
21/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 1,300 | 26/01/2017 | OWN/2016-17/P/79 | Expenditures | 63 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:30:50 AM. |