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.) |
04/02/2017 | OWN/2016-17/R/89 | Direct Receipts | 3,800 | 04/02/2017 | OWN/2016-17/P/36 | Expenditures | 1,140 | 04/02/2017 | OWN/2016-17/C/11 | 1,600 | ||||
04/02/2017 | SAS/2016-17/R/4 | Direct Receipts | 800 | 14/02/2017 | OWN/2016-17/P/37 | Expenditures | 4,160 | 04/02/2017 | OWN/2016-17/C/12 | 1,480 | ||||
09/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 517 | 22/02/2017 | OWN/2016-17/P/38 | Expenditures | 30 | 14/02/2017 | OWN/2016-17/C/13 | 1,140 | ||||
09/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 628 | 22/02/2017 | OWN/2016-17/P/39 | Expenditures | 10,000 | 14/02/2017 | OWN/2016-17/C/14 | 1,600 | ||||
09/02/2017 | OWN/2016-17/R/55 | Direct Receipts | 400 | 28/02/2017 | OWN/2016-17/P/40 | Expenditures | 2,000 | 28/02/2017 | OWN/2016-17/C/15 | 800 | ||||
09/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 800 | Expenditures | ||||||||||
09/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 400 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/54 | Direct Receipts | 400 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:57:12 AM. |