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.) |
08/02/2017 | OWN/2016-17/R/94 | Direct Receipts | 12,750 | 10/02/2017 | OWN/2016-17/P/116 | Expenditures | 2,440 | |||||||
14/02/2017 | OWN/2016-17/R/100 | Direct Receipts | 1,000 | 14/02/2017 | OWN/2016-17/P/117 | Expenditures | 1,390 | |||||||
14/02/2017 | OWN/2016-17/R/101 | Direct Receipts | 1,500 | 14/02/2017 | OWN/2016-17/P/118 | Expenditures | 3,950 | |||||||
14/02/2017 | OWN/2016-17/R/95 | Direct Receipts | 972 | 14/02/2017 | OWN/2016-17/P/119 | Expenditures | 3,500 | |||||||
14/02/2017 | OWN/2016-17/R/96 | Direct Receipts | 5,884 | 24/02/2017 | OWN/2016-17/P/120 | Expenditures | 2,000 | |||||||
14/02/2017 | OWN/2016-17/R/97 | Direct Receipts | 948 | 24/02/2017 | OWN/2016-17/P/121 | Expenditures | 1,600 | |||||||
14/02/2017 | OWN/2016-17/R/98 | Direct Receipts | 972 | 24/02/2017 | OWN/2016-17/P/122 | Expenditures | 4,000 | |||||||
14/02/2017 | OWN/2016-17/R/99 | Direct Receipts | 972 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/105 | Direct Receipts | 67,747 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/106 | Direct Receipts | 68,206 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/107 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:57:09 PM. |