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/45 | Direct Receipts | 100 | 02/01/2017 | OWN/2016-17/P/26 | Expenditures | 15,200 | |||||||
04/01/2017 | OWN/2016-17/R/46 | Direct Receipts | 1,500 | 06/01/2017 | OWN/2016-17/P/27 | Expenditures | 1,600 | |||||||
06/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 100 | 12/01/2017 | OWN/2016-17/P/28 | Expenditures | 3,028 | |||||||
10/01/2017 | OWN/2016-17/R/48 | Direct Receipts | 3,028 | 20/01/2017 | OWN/2016-17/P/29 | Expenditures | 8,600 | |||||||
17/01/2017 | OWN/2016-17/R/49 | Direct Receipts | 1,450 | 27/01/2017 | OWN/2016-17/P/30 | Expenditures | 3,800 | |||||||
18/01/2017 | OWN/2016-17/R/50 | Direct Receipts | 4,100 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/51 | Direct Receipts | 4,800 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/52 | Direct Receipts | 3,050 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/53 | Direct Receipts | 3,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:30:53 AM. |