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.) |
03/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 462 | 03/02/2017 | OWN/2016-17/P/35 | Expenditures | 498 | 08/02/2017 | OWN/2016-17/C/26 | 442 | ||||
15/02/2017 | OWN/2016-17/R/59 | Direct Receipts | 156,000 | 06/02/2017 | OWN/2016-17/P/36 | Expenditures | 40 | 23/02/2017 | OWN/2016-17/C/10 | 200 | ||||
17/02/2017 | OWN/2016-17/R/60 | Direct Receipts | 300 | 17/02/2017 | OWN/2016-17/P/37 | Expenditures | 45,500 | 23/02/2017 | OWN/2016-17/C/27 | 2,618 | ||||
21/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 300 | 21/02/2017 | OWN/2016-17/P/9 | Expenditures | 300 | |||||||
21/02/2017 | OWN/2016-17/R/61 | Direct Receipts | 2,315 | 22/02/2017 | OWN/2016-17/P/38 | Expenditures | 48,000 | |||||||
27/02/2017 | OWN/2016-17/R/62 | Direct Receipts | 201 | 27/02/2017 | OWN/2016-17/P/39 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:54:12 AM. |