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/68 | Direct Receipts | 10,335 | 04/01/2017 | OWN/2016-17/P/36 | Expenditures | 230 | 07/01/2017 | OWN/2016-17/C/36 | 10,455 | ||||
04/01/2017 | OWN/2016-17/R/69 | Direct Receipts | 20 | 04/01/2017 | OWN/2016-17/P/37 | Expenditures | 5,775 | 16/01/2017 | OWN/2016-17/C/37 | 6,357 | ||||
12/01/2017 | OWN/2016-17/R/70 | Direct Receipts | 5,812 | 04/01/2017 | OWN/2016-17/P/38 | Expenditures | 850 | 31/01/2017 | OWN/2016-17/C/38 | 8,758 | ||||
12/01/2017 | OWN/2016-17/R/71 | Direct Receipts | 240 | 04/01/2017 | OWN/2016-17/P/39 | Expenditures | 10,500 | |||||||
12/01/2017 | OWN/2016-17/R/72 | Direct Receipts | 285 | 23/01/2017 | OWN/2016-17/P/40 | Expenditures | 1,400 | |||||||
12/01/2017 | OWN/2016-17/R/73 | Direct Receipts | 20 | 23/01/2017 | OWN/2016-17/P/41 | Expenditures | 495 | |||||||
23/01/2017 | OWN/2016-17/R/74 | Direct Receipts | 8,438 | 31/01/2017 | OWN/2016-17/P/42 | Expenditures | 174 | |||||||
23/01/2017 | OWN/2016-17/R/75 | Direct Receipts | 320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:54:28 AM. |