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.) |
21/01/2017 | OWN/2016-17/R/43 | Direct Receipts | 13,993 | 02/01/2017 | OWN/2016-17/P/86 | Expenditures | 5,000 | 21/01/2017 | OWN/2016-17/C/19 | 14,000 | ||||
27/01/2017 | OWN/2016-17/R/44 | Direct Receipts | 17,177 | 02/01/2017 | OWN/2016-17/P/87 | Expenditures | 960 | 27/01/2017 | OWN/2016-17/C/20 | 17,100 | ||||
Direct Receipts | 02/01/2017 | OWN/2016-17/P/88 | Expenditures | 1,087 | ||||||||||
Direct Receipts | 02/01/2017 | OWN/2016-17/P/89 | Expenditures | 10,864 | ||||||||||
Direct Receipts | 06/01/2017 | OWN/2016-17/P/90 | Expenditures | 690 | ||||||||||
Direct Receipts | 06/01/2017 | OWN/2016-17/P/91 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 06/01/2017 | OWN/2016-17/P/92 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/76 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/77 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/78 | Expenditures | 179 | ||||||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/79 | Expenditures | 960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:36:34 AM. |