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/70 | Direct Receipts | 500 | 07/01/2017 | OWN/2016-17/P/46 | Expenditures | 26,360 | |||||||
03/01/2017 | OWN/2016-17/R/71 | Direct Receipts | 3,600 | 13/01/2017 | OWN/2016-17/P/47 | Expenditures | 15,000 | |||||||
04/01/2017 | OWN/2016-17/R/72 | Direct Receipts | 6,185 | 17/01/2017 | OWN/2016-17/P/48 | Expenditures | 6,000 | |||||||
05/01/2017 | OWN/2016-17/R/73 | Direct Receipts | 2,000 | 19/01/2017 | OWN/2016-17/P/49 | Expenditures | 17,400 | |||||||
06/01/2017 | OWN/2016-17/R/74 | Direct Receipts | 5,083 | 27/01/2017 | OWN/2016-17/P/50 | Expenditures | 13,400 | |||||||
09/01/2017 | OWN/2016-17/R/53 | Direct Receipts | 3,594 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/54 | Direct Receipts | 2,435 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/55 | Direct Receipts | 2,326 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/56 | Direct Receipts | 3,346 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/57 | Direct Receipts | 2,893 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/58 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:59:22 AM. |