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/20 | Direct Receipts | 150 | 03/02/2017 | OWN/2016-17/P/15 | Expenditures | 2,100 | |||||||
03/02/2017 | OWN/2016-17/R/63 | Direct Receipts | 3,408 | 08/02/2017 | OWN/2016-17/P/16 | Expenditures | 3,070 | |||||||
08/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 3,060 | 09/02/2017 | OWN/2016-17/P/17 | Expenditures | 4,250 | |||||||
08/02/2017 | OWN/2016-17/R/64 | Direct Receipts | 3,802 | 09/02/2017 | OWN/2016-17/P/56 | Expenditures | 19,300 | |||||||
20/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 4,000 | 13/02/2017 | OWN/2016-17/P/57 | Expenditures | 4,800 | |||||||
23/02/2017 | OWN/2016-17/R/65 | Direct Receipts | 3,529 | 20/02/2017 | OWN/2016-17/P/18 | Expenditures | 3,600 | |||||||
27/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 1,930 | 23/02/2017 | OWN/2016-17/P/58 | Expenditures | 2,575 | |||||||
27/02/2017 | OWN/2016-17/R/66 | Direct Receipts | 2,151 | 27/02/2017 | OWN/2016-17/P/19 | Expenditures | 2,055 | |||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/59 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:39:11 PM. |