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.) |
06/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 1,100 | 12/01/2017 | OWN/2016-17/P/100 | Expenditures | 1,600 | |||||||
09/01/2017 | OWN/2016-17/R/119 | Direct Receipts | 20 | 12/01/2017 | OWN/2016-17/P/101 | Expenditures | 5,100 | |||||||
09/01/2017 | OWN/2016-17/R/120 | Direct Receipts | 20 | 18/01/2017 | OWN/2016-17/P/26 | Expenditures | 3,500 | |||||||
09/01/2017 | OWN/2016-17/R/82 | Direct Receipts | 346 | 21/01/2017 | OWN/2016-17/P/27 | Expenditures | 7,500 | |||||||
16/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 2,950 | Expenditures | ||||||||||
22/01/2017 | OWN/2016-17/R/109 | Direct Receipts | 40 | Expenditures | ||||||||||
22/01/2017 | OWN/2016-17/R/110 | Direct Receipts | 40 | Expenditures | ||||||||||
22/01/2017 | OWN/2016-17/R/121 | Direct Receipts | 692 | Expenditures | ||||||||||
22/01/2017 | OWN/2016-17/R/84 | Direct Receipts | 692 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:37:33 AM. |