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/63 | Direct Receipts | 3,400 | 01/02/2017 | OWN/2016-17/P/80 | Expenditures | 2,250 | |||||||
01/02/2017 | OWN/2016-17/R/73 | Direct Receipts | 18,620 | 01/02/2017 | OWN/2016-17/P/83 | Expenditures | 6,000 | |||||||
15/02/2017 | OWN/2016-17/R/64 | Direct Receipts | 2,100 | 01/02/2017 | OWN/2016-17/P/84 | Expenditures | 410 | |||||||
15/02/2017 | OWN/2016-17/R/74 | Direct Receipts | 12,311 | 15/02/2017 | OWN/2016-17/P/85 | Expenditures | 7,375 | |||||||
16/02/2017 | OWN/2016-17/R/65 | Direct Receipts | 3,850 | 16/02/2017 | OWN/2016-17/P/86 | Expenditures | 1,200 | |||||||
16/02/2017 | OWN/2016-17/R/75 | Direct Receipts | 12,745 | 16/02/2017 | OWN/2016-17/P/87 | Expenditures | 600 | |||||||
28/02/2017 | OWN/2016-17/R/66 | Direct Receipts | 2,750 | 28/02/2017 | OWN/2016-17/P/88 | Expenditures | 2,100 | |||||||
28/02/2017 | OWN/2016-17/R/67 | Direct Receipts | 112 | 28/02/2017 | OWN/2016-17/P/89 | Expenditures | 620 | |||||||
28/02/2017 | OWN/2016-17/R/76 | Direct Receipts | 12,221 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/77 | Direct Receipts | 1,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:13:31 AM. |