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.) |
21/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 18,000 | 11/01/2017 | OWN/2016-17/P/64 | Expenditures | 6,000 | 11/01/2017 | OWN/2016-17/C/7 | 78,094 | ||||
21/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 10,864 | 11/01/2017 | OWN/2016-17/P/65 | Expenditures | 10,000 | |||||||
31/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 3,666 | 11/01/2017 | OWN/2016-17/P/66 | Expenditures | 20,000 | |||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/67 | Expenditures | 10,602 | ||||||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/68 | Expenditures | 960 | ||||||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/69 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/70 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/71 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/72 | Expenditures | 2,890 | ||||||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/73 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/74 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/75 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/76 | Expenditures | 312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:21:26 PM. |