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.) |
07/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 1,692 | 02/02/2017 | OWN/2016-17/P/21 | Expenditures | 500 | 02/02/2017 | OWN/2016-17/C/9 | 2,800 | ||||
07/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 180 | 02/02/2017 | OWN/2016-17/P/22 | Expenditures | 10,285 | 07/02/2017 | OWN/2016-17/C/10 | 2,000 | ||||
07/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 180 | 02/02/2017 | OWN/2016-17/P/23 | Expenditures | 6,000 | 08/02/2017 | OWN/2016-17/C/11 | 4,600 | ||||
07/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 600 | 02/02/2017 | OWN/2016-17/P/28 | Expenditures | 3,000 | 08/02/2017 | OWN/2016-17/C/12 | 2,100 | ||||
07/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 375 | 07/02/2017 | OWN/2016-17/P/29 | Expenditures | 12,000 | |||||||
08/02/2017 | OWN/2016-17/R/52 | Direct Receipts | 5,774 | 08/02/2017 | OWN/2016-17/P/24 | Expenditures | 500 | |||||||
08/02/2017 | OWN/2016-17/R/53 | Direct Receipts | 240 | 08/02/2017 | OWN/2016-17/P/25 | Expenditures | 2,390 | |||||||
08/02/2017 | OWN/2016-17/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/55 | Direct Receipts | 300 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 360 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 1,100 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/68 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:56:34 PM. |