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/51 | Direct Receipts | 25,874 | 02/02/2017 | OWN/2016-17/P/30 | Expenditures | 1,950 | |||||||
02/02/2017 | OWN/2016-17/R/79 | Direct Receipts | 300 | 02/02/2017 | OWN/2016-17/P/45 | Expenditures | 650 | |||||||
08/02/2017 | OWN/2016-17/R/52 | Direct Receipts | 600 | 14/02/2017 | OWN/2016-17/P/31 | Expenditures | 28,000 | |||||||
12/02/2017 | OWN/2016-17/R/80 | Direct Receipts | 100 | 22/02/2017 | OWN/2016-17/P/32 | Expenditures | 156 | |||||||
13/02/2017 | OWN/2016-17/R/53 | Direct Receipts | 2,901 | 23/02/2017 | OWN/2016-17/P/33 | Expenditures | 3,080 | |||||||
22/02/2017 | OWN/2016-17/R/54 | Direct Receipts | 1,126 | 27/02/2017 | OWN/2016-17/P/34 | Expenditures | 350 | |||||||
23/02/2017 | OWN/2016-17/R/55 | Direct Receipts | 1,307 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 172 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:28:09 PM. |