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.) |
20/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 3,154 | 02/01/2017 | OWN/2016-17/P/100 | Expenditures | 680 | 20/01/2017 | OWN/2016-17/C/11 | 3,000 | ||||
20/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 400 | 02/01/2017 | OWN/2016-17/P/101 | Expenditures | 1,000 | 20/01/2017 | OWN/2016-17/C/15 | 7,600 | ||||
20/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 7,900 | 02/01/2017 | OWN/2016-17/P/52 | Expenditures | 310 | |||||||
Direct Receipts | 02/01/2017 | OWN/2016-17/P/53 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 02/01/2017 | OWN/2016-17/P/54 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/81 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/102 | Expenditures | 350 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/103 | Expenditures | 660 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/55 | Expenditures | 554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:22:56 AM. |