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.) |
04/02/2017 | OWN/2016-17/R/127 | Direct Receipts | 105 | 01/02/2017 | OWN/2016-17/P/25 | Expenditures | 5,100 | 28/02/2017 | OWN/2016-17/C/8 | 7,724 | ||||
04/02/2017 | OWN/2016-17/R/70 | Direct Receipts | 75 | 14/02/2017 | OWN/2016-17/P/26 | Expenditures | 5,000 | |||||||
08/02/2017 | OWN/2016-17/R/128 | Direct Receipts | 6,334 | 21/02/2017 | OWN/2016-17/P/27 | Expenditures | 1,000 | |||||||
08/02/2017 | OWN/2016-17/R/71 | Direct Receipts | 1,650 | 22/02/2017 | OWN/2016-17/P/7 | Expenditures | 7,500 | |||||||
08/02/2017 | OWN/2016-17/R/75 | Direct Receipts | 224 | Expenditures | ||||||||||
09/02/2017 | OWN/2016-17/R/129 | Direct Receipts | 404 | Expenditures | ||||||||||
09/02/2017 | OWN/2016-17/R/72 | Direct Receipts | 75 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/130 | Direct Receipts | 3,369 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/73 | Direct Receipts | 900 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/131 | Direct Receipts | 3,056 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/74 | Direct Receipts | 975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:15:33 AM. |