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/17 | Direct Receipts | 240 | 08/02/2017 | OWN/2016-17/P/7 | Expenditures | 250 | 08/02/2017 | OWN/2016-17/C/11 | 1,149 | ||||
08/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 309 | 08/02/2017 | OWN/2016-17/P/8 | Expenditures | 170 | 08/02/2017 | OWN/2016-17/C/37 | 1,692 | ||||
08/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 600 | 08/02/2017 | OWN/2016-17/P/9 | Expenditures | 140 | 22/02/2017 | OWN/2016-17/C/12 | 120 | ||||
08/02/2017 | OWN/2016-17/R/64 | Direct Receipts | 1,175 | 10/02/2017 | OWN/2016-17/P/10 | Expenditures | 1,060 | 22/02/2017 | OWN/2016-17/C/38 | 511 | ||||
08/02/2017 | OWN/2016-17/R/65 | Direct Receipts | 517 | 10/02/2017 | OWN/2016-17/P/11 | Expenditures | 12,000 | |||||||
22/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 120 | 10/02/2017 | OWN/2016-17/P/12 | Expenditures | 12,000 | |||||||
22/02/2017 | OWN/2016-17/R/66 | Direct Receipts | 511 | 10/02/2017 | OWN/2016-17/P/13 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/43 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/44 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:22:23 AM. |