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.) |
08/01/2017 | OWN/2016-17/R/80 | Direct Receipts | 1,172 | 09/01/2017 | OWN/2016-17/P/123 | Expenditures | 15,000 | 20/01/2017 | OWN/2016-17/C/36 | 2,536 | ||||
12/01/2017 | OWN/2016-17/R/81 | Direct Receipts | 1,364 | 12/01/2017 | OWN/2016-17/P/125 | Expenditures | 13,875 | |||||||
20/01/2017 | OWN/2016-17/R/82 | Direct Receipts | 720 | 12/01/2017 | OWN/2016-17/P/126 | Expenditures | 4,000 | |||||||
31/01/2017 | OWN/2016-17/R/83 | Direct Receipts | 288 | 12/01/2017 | OWN/2016-17/P/127 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/01/2017 | OWN/2016-17/P/178 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/128 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/129 | Expenditures | 243 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/130 | Expenditures | 150 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/131 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/132 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:53:31 PM. |