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.) |
05/01/2017 | SAS/2016-17/R/4 | Direct Receipts | 990 | 13/01/2017 | OWN/2016-17/P/51 | Expenditures | 3,000 | |||||||
06/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 500 | 30/01/2017 | OWN/2016-17/P/52 | Expenditures | 10,228 | |||||||
13/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 41,233 | 30/01/2017 | OWN/2016-17/P/53 | Expenditures | 2,360 | |||||||
13/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 1,485 | 30/01/2017 | OWN/2016-17/P/54 | Expenditures | 1,030 | |||||||
13/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 1,485 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 32,000 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 1,106 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 40 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 40 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:03:10 AM. |