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.) |
27/02/2017 | OWN/2016-17/R/13 | Direct Receipts | 2,400 | 01/02/2017 | OWN/2016-17/P/27 | Expenditures | 5,100 | |||||||
27/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 1,823 | 01/02/2017 | OWN/2016-17/P/54 | Expenditures | 6,550 | |||||||
Direct Receipts | 02/02/2017 | OWN/2016-17/P/28 | Expenditures | 600 | ||||||||||
Direct Receipts | 02/02/2017 | OWN/2016-17/P/29 | Expenditures | 550 | ||||||||||
Direct Receipts | 02/02/2017 | OWN/2016-17/P/30 | Expenditures | 100 | ||||||||||
Direct Receipts | 02/02/2017 | OWN/2016-17/P/31 | Expenditures | 100 | ||||||||||
Direct Receipts | 02/02/2017 | OWN/2016-17/P/32 | Expenditures | 100 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/33 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/34 | Expenditures | 1,338 | ||||||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/35 | Expenditures | 100 | ||||||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/36 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/57 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:37:58 AM. |