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/29 | Direct Receipts | 7,523 | 01/02/2017 | OWN/2016-17/P/60 | Expenditures | 4,975 | 07/02/2017 | OWN/2016-17/C/19 | 621 | ||||
01/02/2017 | OWN/2016-17/R/53 | Direct Receipts | 9,640 | 13/02/2017 | OWN/2016-17/P/61 | Expenditures | 4,900 | |||||||
07/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 3,350 | 20/02/2017 | OWN/2016-17/P/129 | Expenditures | 96,390 | |||||||
13/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 3,367 | 21/02/2017 | OWN/2016-17/P/62 | Expenditures | 1,000 | |||||||
13/02/2017 | OWN/2016-17/R/54 | Direct Receipts | 8,280 | 28/02/2017 | OWN/2016-17/P/130 | Expenditures | 12,800 | |||||||
17/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 27,925 | 28/02/2017 | OWN/2016-17/P/131 | Expenditures | 13,683 | |||||||
21/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 7,049 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 2,072 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 2,327 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 1,323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:35:59 PM. |