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.) |
06/02/2017 | OWN/2016-17/R/248 | Direct Receipts | 5,459 | 01/02/2017 | OWN/2016-17/P/156 | Expenditures | 8,028 | |||||||
08/02/2017 | OWN/2016-17/R/249 | Direct Receipts | 3,600 | 08/02/2017 | OWN/2016-17/P/157 | Expenditures | 22,000 | |||||||
09/02/2017 | OWN/2016-17/R/250 | Direct Receipts | 5,625 | 13/02/2017 | OWN/2016-17/P/158 | Expenditures | 5,500 | |||||||
09/02/2017 | OWN/2016-17/R/251 | Direct Receipts | 1,176 | 22/02/2017 | OWN/2016-17/P/159 | Expenditures | 3,200 | |||||||
13/02/2017 | OWN/2016-17/R/252 | Direct Receipts | 1,332 | 22/02/2017 | OWN/2016-17/P/96 | Expenditures | 2,995 | |||||||
18/02/2017 | OWN/2016-17/R/253 | Direct Receipts | 3,490 | 28/02/2017 | OWN/2016-17/P/160 | Expenditures | 4,100 | |||||||
21/02/2017 | OWN/2016-17/R/254 | Direct Receipts | 798 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/164 | Direct Receipts | 1,080 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/255 | Direct Receipts | 2,738 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/256 | Direct Receipts | 800 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/165 | Direct Receipts | 90 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/257 | Direct Receipts | 3,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:34:07 PM. |