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/30 | Direct Receipts | 3,497 | 14/02/2017 | OWN/2016-17/P/31 | Expenditures | 282 | |||||||
07/02/2017 | OWN/2016-17/R/4 | Direct Receipts | 1,600 | 20/02/2017 | OWN/2016-17/P/6 | Expenditures | 800 | |||||||
10/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 688 | 22/02/2017 | OWN/2016-17/P/7 | Expenditures | 10,000 | |||||||
10/02/2017 | OWN/2016-17/R/5 | Direct Receipts | 3,100 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 282 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/6 | Direct Receipts | 1,600 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 194 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/7 | Direct Receipts | 11,300 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/8 | Direct Receipts | 8,400 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/9 | Direct Receipts | 11,800 | Expenditures | ||||||||||
24/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 2,856 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 1,287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:49:16 PM. |