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.) |
06/01/2017 | OWN/2016-17/R/85 | Direct Receipts | 3,412 | 06/01/2017 | OWN/2016-17/P/69 | Expenditures | 3,000 | |||||||
06/01/2017 | OWN/2016-17/R/86 | Direct Receipts | 235 | 06/01/2017 | OWN/2016-17/P/70 | Expenditures | 730 | |||||||
06/01/2017 | OWN/2016-17/R/87 | Direct Receipts | 235 | 06/01/2017 | OWN/2016-17/P/71 | Expenditures | 4,200 | |||||||
19/01/2017 | OWN/2016-17/R/88 | Direct Receipts | 3,867 | 19/01/2017 | OWN/2016-17/P/72 | Expenditures | 4,185 | |||||||
19/01/2017 | OWN/2016-17/R/89 | Direct Receipts | 315 | 20/01/2017 | OWN/2016-17/P/73 | Expenditures | 6,500 | |||||||
19/01/2017 | OWN/2016-17/R/90 | Direct Receipts | 395 | 20/01/2017 | OWN/2016-17/P/74 | Expenditures | 1,150 | |||||||
20/01/2017 | OWN/2016-17/R/91 | Direct Receipts | 6,431 | 27/01/2017 | OWN/2016-17/P/75 | Expenditures | 400 | |||||||
20/01/2017 | OWN/2016-17/R/92 | Direct Receipts | 325 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/93 | Direct Receipts | 420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:17:20 PM. |