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.) |
02/02/2017 | OWN/2016-17/R/70 | Direct Receipts | 200 | 02/02/2017 | OWN/2016-17/P/92 | Expenditures | 1,250 | |||||||
04/02/2017 | OWN/2016-17/R/71 | Direct Receipts | 2,509 | 09/02/2017 | OWN/2016-17/P/93 | Expenditures | 50 | |||||||
09/02/2017 | OWN/2016-17/R/72 | Direct Receipts | 260 | 14/02/2017 | OWN/2016-17/P/94 | Expenditures | 1,000 | |||||||
16/02/2017 | OWN/2016-17/R/73 | Direct Receipts | 200 | 16/02/2017 | OWN/2016-17/P/96 | Expenditures | 285 | |||||||
17/02/2017 | OWN/2016-17/R/74 | Direct Receipts | 2,000 | 21/02/2017 | OWN/2016-17/P/97 | Expenditures | 130 | |||||||
20/02/2017 | OWN/2016-17/R/75 | Direct Receipts | 2,000 | 23/02/2017 | OWN/2016-17/P/98 | Expenditures | 50 | |||||||
22/02/2017 | OWN/2016-17/R/76 | Direct Receipts | 1,000 | 27/02/2017 | OWN/2016-17/P/99 | Expenditures | 3,020 | |||||||
23/02/2017 | OWN/2016-17/R/77 | Direct Receipts | 40 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/78 | Direct Receipts | 610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:55:50 AM. |