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.) |
18/01/2017 | OWN/2016-17/R/126 | Direct Receipts | 16,800 | 18/01/2017 | OWN/2016-17/P/42 | Expenditures | 10 | 20/01/2017 | OWN/2016-17/C/3 | 41,677 | ||||
30/01/2017 | OWN/2016-17/R/127 | Direct Receipts | 1,905 | 20/01/2017 | OWN/2016-17/P/43 | Expenditures | 4,500 | |||||||
30/01/2017 | OWN/2016-17/R/128 | Direct Receipts | 400 | 20/01/2017 | OWN/2016-17/P/44 | Expenditures | 1,200 | |||||||
30/01/2017 | OWN/2016-17/R/129 | Direct Receipts | 3,680 | 20/01/2017 | OWN/2016-17/P/45 | Expenditures | 1,200 | |||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/46 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/47 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/48 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/49 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/50 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/51 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/52 | Expenditures | 980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:18:38 AM. |