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.) |
02/02/2017 | OWN/2016-17/R/8 | Direct Receipts | 60 | 07/02/2017 | OWN/2016-17/P/51 | Expenditures | 6,050 | 20/02/2017 | OWN/2016-17/C/2 | 900 | ||||
07/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 5,500 | Expenditures | 20/02/2017 | OWN/2016-17/C/3 | 2,500 | |||||||
07/02/2017 | OWN/2016-17/R/46 | Direct Receipts | 1,650 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/9 | Direct Receipts | 3,141 | Expenditures | ||||||||||
09/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/02/2017 | BADP/2016-17/R/5 | Direct Receipts | 256,621 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/10 | Direct Receipts | 932 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 2,500 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 3,200 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 1,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:38:08 PM. |