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.) |
13/01/2017 | OWN/2016-17/R/101 | Direct Receipts | 5,621 | 02/01/2017 | OWN/2016-17/P/131 | Expenditures | 8,076 | 13/01/2017 | OWN/2016-17/C/25 | 5,161 | ||||
13/01/2017 | OWN/2016-17/R/102 | Direct Receipts | 220 | 02/01/2017 | OWN/2016-17/P/132 | Expenditures | 1,248 | 18/01/2017 | OWN/2016-17/C/26 | 55,454 | ||||
13/01/2017 | OWN/2016-17/R/103 | Direct Receipts | 220 | 02/01/2017 | OWN/2016-17/P/133 | Expenditures | 1,248 | |||||||
13/01/2017 | OWN/2016-17/R/111 | Direct Receipts | 634 | 02/01/2017 | OWN/2016-17/P/134 | Expenditures | 6,875 | |||||||
16/01/2017 | OWN/2016-17/R/104 | Direct Receipts | 800 | 02/01/2017 | OWN/2016-17/P/135 | Expenditures | 900 | |||||||
18/01/2017 | OWN/2016-17/R/105 | Direct Receipts | 54,951 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/106 | Direct Receipts | 250 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/107 | Direct Receipts | 250 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/112 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:10:04 AM. |