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.) |
04/01/2017 | OWN/2016-17/R/54 | Direct Receipts | 7,440 | 04/01/2017 | OWN/2016-17/P/113 | Expenditures | 200 | 05/01/2017 | OWN/2016-17/C/43 | 7,000 | ||||
10/01/2017 | OWN/2016-17/R/61 | Direct Receipts | 31,810 | 09/01/2017 | OWN/2016-17/P/100 | Expenditures | 470 | 11/01/2017 | OWN/2016-17/C/39 | 31,810 | ||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/114 | Expenditures | 7,334 | ||||||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/115 | Expenditures | 932 | ||||||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/96 | Expenditures | 4,625 | ||||||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/97 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/98 | Expenditures | 850 | ||||||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/99 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/01/2017 | OWN/2016-17/P/116 | Expenditures | 14,970 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/117 | Expenditures | 850 | ||||||||||
Direct Receipts | 26/01/2017 | OWN/2016-17/P/101 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:50:07 PM. |