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.) |
01/01/2017 | OWN/2016-17/R/40 | Direct Receipts | 13,446 | 07/01/2017 | OWN/2016-17/P/75 | Expenditures | 6,450 | |||||||
05/01/2017 | OWN/2016-17/R/41 | Direct Receipts | 9,826 | 07/01/2017 | OWN/2016-17/P/76 | Expenditures | 850 | |||||||
08/01/2017 | OWN/2016-17/R/42 | Direct Receipts | 876 | 07/01/2017 | OWN/2016-17/P/77 | Expenditures | 2,100 | |||||||
12/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 175 | 24/01/2017 | OWN/2016-17/P/78 | Expenditures | 1,000 | |||||||
13/01/2017 | OWN/2016-17/R/43 | Direct Receipts | 417,359 | 31/01/2017 | OWN/2016-17/P/79 | Expenditures | 11,710 | |||||||
16/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 1,100 | 31/01/2017 | OWN/2016-17/P/80 | Expenditures | 40,400 | |||||||
16/01/2017 | OWN/2016-17/R/44 | Direct Receipts | 5,822 | 31/01/2017 | OWN/2016-17/P/81 | Expenditures | 25,500 | |||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/82 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:02:24 AM. |