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/2 | Direct Receipts | 12,000 | 02/02/2017 | OWN/2016-17/P/40 | Expenditures | 150 | 04/02/2017 | OWN/2016-17/C/1 | 3,500 | ||||
04/02/2017 | OWN/2016-17/R/3 | Direct Receipts | 730 | 04/02/2017 | OWN/2016-17/P/41 | Expenditures | 460 | 07/02/2017 | OWN/2016-17/C/2 | 3,200 | ||||
04/02/2017 | OWN/2016-17/R/4 | Direct Receipts | 730 | 07/02/2017 | OWN/2016-17/P/42 | Expenditures | 300 | |||||||
04/02/2017 | OWN/2016-17/R/5 | Direct Receipts | 500 | 09/02/2017 | OWN/2016-17/P/43 | Expenditures | 12,000 | |||||||
04/02/2017 | OWN/2016-17/R/6 | Direct Receipts | 500 | 15/02/2017 | OWN/2016-17/P/18 | Expenditures | 22,950 | |||||||
04/02/2017 | OWN/2016-17/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
04/02/2017 | OWN/2016-17/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
04/02/2017 | OWN/2016-17/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/11 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:46:34 PM. |