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.) |
07/01/2017 | OWN/2016-17/R/78 | Direct Receipts | 21,540 | 07/01/2017 | OWN/2016-17/P/116 | Expenditures | 1,000 | |||||||
19/01/2017 | OWN/2016-17/R/79 | Direct Receipts | 12,700 | 07/01/2017 | OWN/2016-17/P/117 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/01/2017 | OWN/2016-17/P/118 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 07/01/2017 | OWN/2016-17/P/119 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 07/01/2017 | OWN/2016-17/P/120 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/01/2017 | OWN/2016-17/P/121 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/01/2017 | OWN/2016-17/P/122 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 07/01/2017 | OWN/2016-17/P/123 | Expenditures | 2,381 | ||||||||||
Direct Receipts | 19/01/2017 | OWN/2016-17/P/124 | Expenditures | 400 | ||||||||||
Direct Receipts | 19/01/2017 | OWN/2016-17/P/125 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2017 | OWN/2016-17/P/126 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 19/01/2017 | OWN/2016-17/P/127 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/01/2017 | OWN/2016-17/P/128 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:45:18 PM. |