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/45 | Direct Receipts | 4,360 | 02/02/2017 | OWN/2016-17/P/38 | Expenditures | 5,080 | |||||||
03/02/2017 | OWN/2016-17/R/46 | Direct Receipts | 720 | 03/02/2017 | OWN/2016-17/P/39 | Expenditures | 6,619 | |||||||
03/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 5,019 | 06/02/2017 | OWN/2016-17/P/40 | Expenditures | 26,659 | |||||||
03/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 300 | 10/02/2017 | OWN/2016-17/P/41 | Expenditures | 4,661 | |||||||
03/02/2017 | OWN/2016-17/R/63 | Direct Receipts | 6,329 | 27/02/2017 | OWN/2016-17/P/42 | Expenditures | 8,529 | |||||||
06/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 3,000 | 28/02/2017 | OWN/2016-17/P/43 | Expenditures | 1,675 | |||||||
10/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 1,161 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 3,079 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/53 | Direct Receipts | 1,075 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/52 | Direct Receipts | 6,622 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:08:55 PM. |