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/119 | Direct Receipts | 787 | 08/02/2017 | OWN/2016-17/P/39 | Expenditures | 10,400 | |||||||
08/02/2017 | OWN/2016-17/R/120 | Direct Receipts | 1,380 | 08/02/2017 | OWN/2016-17/P/40 | Expenditures | 8,900 | |||||||
08/02/2017 | OWN/2016-17/R/73 | Direct Receipts | 250 | 08/02/2017 | OWN/2016-17/P/59 | Expenditures | 1,150 | |||||||
08/02/2017 | OWN/2016-17/R/74 | Direct Receipts | 750 | 22/02/2017 | OWN/2016-17/P/36 | Expenditures | 23,140 | |||||||
22/02/2017 | OWN/2016-17/R/118 | Direct Receipts | 60,497 | 22/02/2017 | OWN/2016-17/P/37 | Expenditures | 5,088 | |||||||
23/02/2017 | OWN/2016-17/R/75 | Direct Receipts | 750 | 22/02/2017 | OWN/2016-17/P/38 | Expenditures | 10 | |||||||
23/02/2017 | OWN/2016-17/R/76 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/77 | Direct Receipts | 500 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/121 | Direct Receipts | 2,161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:40:42 AM. |