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.) |
03/02/2017 | OWN/2016-17/R/74 | Direct Receipts | 3,247 | 03/02/2017 | OWN/2016-17/P/35 | Expenditures | 100 | 06/02/2017 | OWN/2016-17/C/19 | 5,000 | ||||
09/02/2017 | OWN/2016-17/R/75 | Direct Receipts | 3,708 | 03/02/2017 | OWN/2016-17/P/36 | Expenditures | 11,400 | 22/02/2017 | OWN/2016-17/C/20 | 1,100 | ||||
22/02/2017 | OWN/2016-17/R/76 | Direct Receipts | 1,677 | 09/02/2017 | OWN/2016-17/P/37 | Expenditures | 5,000 | |||||||
28/02/2017 | OWN/2016-17/R/77 | Direct Receipts | 1,014 | 22/02/2017 | OWN/2016-17/P/38 | Expenditures | 200 | |||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/39 | Expenditures | 310 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/40 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2017 | STS/2016-17/P/13 | Expenditures | 34,093 | ||||||||||
Direct Receipts | 27/02/2017 | STS/2016-17/P/14 | Expenditures | 18,728 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/42 | Expenditures | 255 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/44 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:29:16 AM. |