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.) |
07/02/2017 | OWN/2016-17/R/94 | Direct Receipts | 850 | 07/02/2017 | OWN/2016-17/P/63 | Expenditures | 12,441 | 20/02/2017 | OWN/2016-17/C/15 | 3,975 | ||||
14/02/2017 | OWN/2016-17/R/95 | Direct Receipts | 1,300 | 20/02/2017 | OWN/2016-17/P/13 | Expenditures | 225 | 20/02/2017 | OWN/2016-17/C/21 | 17,798 | ||||
20/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 900 | 20/02/2017 | OWN/2016-17/P/64 | Expenditures | 1,928 | |||||||
20/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 1,800 | 22/02/2017 | OWN/2016-17/P/65 | Expenditures | 1,580 | |||||||
20/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 450 | 22/02/2017 | OWN/2016-17/P/66 | Expenditures | 81 | |||||||
20/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 1,050 | 23/02/2017 | OWN/2016-17/P/14 | Expenditures | 6,300 | |||||||
20/02/2017 | OWN/2016-17/R/96 | Direct Receipts | 19,726 | 24/02/2017 | OWN/2016-17/P/67 | Expenditures | 1,300 | |||||||
24/02/2017 | OWN/2016-17/R/97 | Direct Receipts | 1,338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:41:01 AM. |