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.) |
21/01/2017 | OWN/2016-17/R/49 | Direct Receipts | 3,000 | 15/01/2017 | OWN/2016-17/P/61 | Expenditures | 3,500 | 15/01/2017 | OWN/2016-17/C/20 | 6,500 | ||||
21/01/2017 | OWN/2016-17/R/50 | Direct Receipts | 593 | 21/01/2017 | OWN/2016-17/P/62 | Expenditures | 750 | 21/01/2017 | OWN/2016-17/C/21 | 8,870 | ||||
24/01/2017 | OWN/2016-17/R/51 | Direct Receipts | 226 | 21/01/2017 | OWN/2016-17/P/63 | Expenditures | 2,400 | 24/01/2017 | OWN/2016-17/C/22 | 2,550 | ||||
24/01/2017 | OWN/2016-17/R/52 | Direct Receipts | 163 | 21/01/2017 | OWN/2016-17/P/64 | Expenditures | 190 | |||||||
24/01/2017 | OWN/2016-17/R/53 | Direct Receipts | 978 | 21/01/2017 | OWN/2016-17/P/65 | Expenditures | 3,000 | |||||||
24/01/2017 | OWN/2016-17/R/54 | Direct Receipts | 472 | 21/01/2017 | OWN/2016-17/P/66 | Expenditures | 130 | |||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/67 | Expenditures | 120 | ||||||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/86 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/68 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/69 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/70 | Expenditures | 1,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:38:03 PM. |