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/36 | Direct Receipts | 1,923 | 01/02/2017 | OWN/2016-17/P/106 | Expenditures | 3,600 | |||||||
01/02/2017 | OWN/2016-17/R/66 | Direct Receipts | 1,050 | 01/02/2017 | OWN/2016-17/P/79 | Expenditures | 1,500 | |||||||
06/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 6,508 | 02/02/2017 | OWN/2016-17/P/80 | Expenditures | 5,160 | |||||||
10/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 1,954 | 06/02/2017 | OWN/2016-17/P/52 | Expenditures | 4,970 | |||||||
10/02/2017 | OWN/2016-17/R/68 | Direct Receipts | 1,050 | 06/02/2017 | OWN/2016-17/P/53 | Expenditures | 750 | |||||||
14/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 1,326 | 06/02/2017 | OWN/2016-17/P/54 | Expenditures | 2,700 | |||||||
15/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 1,234 | 06/02/2017 | OWN/2016-17/P/55 | Expenditures | 5,684 | |||||||
15/02/2017 | OWN/2016-17/R/69 | Direct Receipts | 2,250 | 10/02/2017 | OWN/2016-17/P/107 | Expenditures | 1,950 | |||||||
19/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 540 | 15/02/2017 | OWN/2016-17/P/81 | Expenditures | 5,900 | |||||||
24/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 5,944 | 24/02/2017 | OWN/2016-17/P/108 | Expenditures | 8,100 | |||||||
24/02/2017 | OWN/2016-17/R/70 | Direct Receipts | 2,700 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/71 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:58:13 AM. |