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.) |
01/02/2017 | OWN/2016-17/R/86 | Direct Receipts | 3,643 | 01/02/2017 | OWN/2016-17/P/108 | Expenditures | 30 | 01/02/2017 | OWN/2016-17/C/11 | 1,997 | ||||
01/02/2017 | OWN/2016-17/R/87 | Direct Receipts | 920 | 22/02/2017 | OWN/2016-17/P/109 | Expenditures | 550 | 20/02/2017 | OWN/2016-17/C/12 | 3,539 | ||||
01/02/2017 | OWN/2016-17/R/88 | Direct Receipts | 1,019 | Expenditures | 20/02/2017 | OWN/2016-17/C/24 | 4,640 | |||||||
01/02/2017 | OWN/2016-17/R/89 | Direct Receipts | 978 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/90 | Direct Receipts | 200 | Expenditures | ||||||||||
03/02/2017 | OWN/2016-17/R/91 | Direct Receipts | 4,200 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/92 | Direct Receipts | 790 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/93 | Direct Receipts | 690 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/94 | Direct Receipts | 2,059 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/95 | Direct Receipts | 1,480 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/96 | Direct Receipts | 1,120 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/97 | Direct Receipts | 1,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:24:03 PM. |