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/49 | Direct Receipts | 540 | 13/01/2017 | OWN/2016-17/P/21 | Expenditures | 1,700 | 13/01/2017 | OWN/2016-17/C/14 | 10,000 | ||||
13/01/2017 | OWN/2016-17/R/50 | Direct Receipts | 445 | 20/01/2017 | OWN/2016-17/P/22 | Expenditures | 1,200 | 31/01/2017 | OWN/2016-17/C/15 | 3,687 | ||||
13/01/2017 | OWN/2016-17/R/86 | Direct Receipts | 10,215 | 23/01/2017 | OWN/2016-17/P/23 | Expenditures | 2,000 | |||||||
13/01/2017 | OWN/2016-17/R/87 | Direct Receipts | 540 | 23/01/2017 | OWN/2016-17/P/24 | Expenditures | 475 | |||||||
31/01/2017 | OWN/2016-17/R/51 | Direct Receipts | 3,024 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/54 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:20:03 AM. |