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.) |
03/01/2017 | OWN/2016-17/R/92 | Direct Receipts | 649 | 03/01/2017 | OWN/2016-17/P/73 | Expenditures | 1,200 | |||||||
03/01/2017 | OWN/2016-17/R/93 | Direct Receipts | 100 | 09/01/2017 | OWN/2016-17/P/74 | Expenditures | 3,600 | |||||||
03/01/2017 | OWN/2016-17/R/95 | Direct Receipts | 750 | 10/01/2017 | OWN/2016-17/P/75 | Expenditures | 19,251 | |||||||
07/01/2017 | OWN/2016-17/R/96 | Direct Receipts | 78,500 | 13/01/2017 | OWN/2016-17/P/76 | Expenditures | 3,500 | |||||||
25/01/2017 | OWN/2016-17/R/97 | Direct Receipts | 710 | 13/01/2017 | OWN/2016-17/P/77 | Expenditures | 13,750 | |||||||
25/01/2017 | OWN/2016-17/R/98 | Direct Receipts | 40 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/99 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:05:12 AM. |