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/46 | Direct Receipts | 8,900 | 02/01/2017 | OWN/2016-17/P/184 | Expenditures | 7,475 | 02/01/2017 | OWN/2016-17/C/9 | 4,500 | ||||
04/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 6,000 | 02/01/2017 | OWN/2016-17/P/186 | Expenditures | 2,500 | 04/01/2017 | OWN/2016-17/C/10 | 8,500 | ||||
04/01/2017 | OWN/2016-17/R/58 | Direct Receipts | 58,953 | 04/01/2017 | OWN/2016-17/P/187 | Expenditures | 350 | 18/01/2017 | OWN/2016-17/C/11 | 2,900 | ||||
18/01/2017 | OWN/2016-17/R/48 | Direct Receipts | 4,128 | 04/01/2017 | OWN/2016-17/P/188 | Expenditures | 58,953 | |||||||
30/01/2017 | OWN/2016-17/R/49 | Direct Receipts | 5,453 | 04/01/2017 | OWN/2016-17/P/189 | Expenditures | 2.88 | |||||||
Direct Receipts | 18/01/2017 | OWN/2016-17/P/190 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 18/01/2017 | OWN/2016-17/P/191 | Expenditures | 204 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/192 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/193 | Expenditures | 95 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/194 | Expenditures | 198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:21:00 PM. |