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/18 | Direct Receipts | 7,847 | 04/01/2017 | OWN/2016-17/P/34 | Expenditures | 4,220 | |||||||
06/01/2017 | OWN/2016-17/R/40 | Direct Receipts | 9,890 | 05/01/2017 | OWN/2016-17/P/35 | Expenditures | 38,300 | |||||||
17/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 9,134 | 05/01/2017 | OWN/2016-17/P/67 | Expenditures | 4,690 | |||||||
17/01/2017 | OWN/2016-17/R/41 | Direct Receipts | 17,450 | 05/01/2017 | OWN/2016-17/P/68 | Expenditures | 1,310 | |||||||
30/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 7,706 | 05/01/2017 | OWN/2016-17/P/69 | Expenditures | 10,200 | |||||||
30/01/2017 | OWN/2016-17/R/42 | Direct Receipts | 22,820 | 17/01/2017 | OWN/2016-17/P/36 | Expenditures | 400 | |||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/70 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/37 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:06:38 PM. |