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.) |
01/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 500 | 01/02/2017 | OWN/2016-17/P/77 | Expenditures | 4,000 | |||||||
01/02/2017 | OWN/2016-17/R/68 | Direct Receipts | 1,600 | 01/02/2017 | OWN/2016-17/P/78 | Expenditures | 500 | |||||||
07/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 1,920 | 07/02/2017 | OWN/2016-17/P/114 | Expenditures | 1,920 | |||||||
14/02/2017 | OWN/2016-17/R/45 | Direct Receipts | 37,898 | 07/02/2017 | OWN/2016-17/P/132 | Expenditures | 1,000 | |||||||
28/02/2017 | OWN/2016-17/R/46 | Direct Receipts | 2,978 | 07/02/2017 | OWN/2016-17/P/79 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/02/2017 | OWN/2016-17/P/133 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/134 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/80 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/81 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/02/2017 | OWN/2016-17/P/82 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/83 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:46:33 AM. |