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.) |
16/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 1,000 | 30/01/2017 | OWN/2016-17/P/61 | Expenditures | 17,325 | |||||||
30/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 19,865 | 30/01/2017 | OWN/2016-17/P/62 | Expenditures | 12,402 | |||||||
30/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 1,505 | 30/01/2017 | OWN/2016-17/P/63 | Expenditures | 9,350 | |||||||
30/01/2017 | OWN/2016-17/R/37 | Direct Receipts | 345 | 30/01/2017 | OWN/2016-17/P/64 | Expenditures | 2,800 | |||||||
30/01/2017 | OWN/2016-17/R/38 | Direct Receipts | 3,300 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/39 | Direct Receipts | 4,500 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/40 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/41 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/42 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 16,653 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:26:22 AM. |