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.) |
15/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 12,567 | 07/01/2017 | OWN/2016-17/P/67 | Expenditures | 5,146 | |||||||
15/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 14,262 | 07/01/2017 | OWN/2016-17/P/68 | Expenditures | 6,875 | |||||||
17/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 45,600 | 07/01/2017 | OWN/2016-17/P/69 | Expenditures | 850 | |||||||
Direct Receipts | 07/01/2017 | OWN/2016-17/P/70 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 07/01/2017 | OWN/2016-17/P/71 | Expenditures | 850 | ||||||||||
Direct Receipts | 07/01/2017 | OWN/2016-17/P/72 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/01/2017 | OWN/2016-17/P/73 | Expenditures | 350 | ||||||||||
Direct Receipts | 15/01/2017 | OWN/2016-17/P/74 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 15/01/2017 | OWN/2016-17/P/75 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/01/2017 | OWN/2016-17/P/76 | Expenditures | 39 | ||||||||||
Direct Receipts | 15/01/2017 | OWN/2016-17/P/77 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/01/2017 | OWN/2016-17/P/78 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:17:09 AM. |