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/108 | Direct Receipts | 1,200 | 06/01/2017 | OWN/2016-17/P/42 | Expenditures | 2,550 | |||||||
04/01/2017 | OWN/2016-17/R/85 | Direct Receipts | 2,043 | 07/01/2017 | OWN/2016-17/P/43 | Expenditures | 9,380 | |||||||
05/01/2017 | NRDWSP/2016-17/R/4 | Direct Receipts | 34 | 11/01/2017 | OWN/2016-17/P/44 | Expenditures | 4,200 | |||||||
10/01/2017 | OWN/2016-17/R/109 | Direct Receipts | 975 | 23/01/2017 | OWN/2016-17/P/45 | Expenditures | 1,900 | |||||||
10/01/2017 | OWN/2016-17/R/86 | Direct Receipts | 3,452 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/110 | Direct Receipts | 450 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/87 | Direct Receipts | 3,034 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/117 | Direct Receipts | 150 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/88 | Direct Receipts | 2,022 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/89 | Direct Receipts | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:51:02 AM. |