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/103 | Direct Receipts | 30 | 02/01/2017 | OWN/2016-17/P/13 | Expenditures | 3,000 | |||||||
02/01/2017 | OWN/2016-17/R/50 | Direct Receipts | 3,720 | 02/01/2017 | OWN/2016-17/P/14 | Expenditures | 5,000 | |||||||
04/01/2017 | OWN/2016-17/R/79 | Direct Receipts | 650 | 05/01/2017 | OWN/2016-17/P/39 | Expenditures | 2,500 | |||||||
07/01/2017 | OWN/2016-17/R/51 | Direct Receipts | 500 | 05/01/2017 | OWN/2016-17/P/40 | Expenditures | 23,298 | |||||||
07/01/2017 | OWN/2016-17/R/80 | Direct Receipts | 1,160 | 06/01/2017 | OWN/2016-17/P/62 | Expenditures | 250 | |||||||
18/01/2017 | OWN/2016-17/R/52 | Direct Receipts | 1,410 | 09/01/2017 | OWN/2016-17/P/41 | Expenditures | 4,000 | |||||||
18/01/2017 | OWN/2016-17/R/81 | Direct Receipts | 1,430 | 19/01/2017 | OWN/2016-17/P/15 | Expenditures | 2,000 | |||||||
24/01/2017 | OWN/2016-17/R/82 | Direct Receipts | 1,330 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/83 | Direct Receipts | 2,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:27:25 PM. |