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/59 | Direct Receipts | 100 | 13/01/2017 | OWN/2016-17/P/43 | Expenditures | 18,230 | 06/01/2017 | OWN/2016-17/C/18 | 11,553 | ||||
20/01/2017 | OWN/2016-17/R/60 | Direct Receipts | 9,454 | 13/01/2017 | OWN/2016-17/P/44 | Expenditures | 1,300 | 23/01/2017 | OWN/2016-17/C/19 | 19,170 | ||||
23/01/2017 | OWN/2016-17/R/61 | Direct Receipts | 10,593 | 13/01/2017 | OWN/2016-17/P/45 | Expenditures | 25,000 | |||||||
Direct Receipts | 13/01/2017 | OWN/2016-17/P/46 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 13/01/2017 | OWN/2016-17/P/47 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 13/01/2017 | OWN/2016-17/P/48 | Expenditures | 480 | ||||||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/49 | Expenditures | 497 | ||||||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/50 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/51 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/52 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:36:13 PM. |