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/75 | Direct Receipts | 34 | 03/02/2017 | OWN/2016-17/P/37 | Expenditures | 5,000 | |||||||
02/02/2017 | OWN/2016-17/R/76 | Direct Receipts | 1,280 | 11/02/2017 | OWN/2016-17/P/38 | Expenditures | 460 | |||||||
03/02/2017 | OWN/2016-17/R/77 | Direct Receipts | 5,000 | 23/02/2017 | OWN/2016-17/P/39 | Expenditures | 5,400 | |||||||
04/02/2017 | OWN/2016-17/R/78 | Direct Receipts | 282 | Expenditures | ||||||||||
04/02/2017 | OWN/2016-17/R/79 | Direct Receipts | 282 | Expenditures | ||||||||||
11/02/2017 | OWN/2016-17/R/81 | Direct Receipts | 2,032 | Expenditures | ||||||||||
11/02/2017 | OWN/2016-17/R/82 | Direct Receipts | 1,100 | Expenditures | ||||||||||
12/02/2017 | OWN/2016-17/R/83 | Direct Receipts | 217 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/84 | Direct Receipts | 879 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/85 | Direct Receipts | 399 | Expenditures | ||||||||||
26/02/2017 | OWN/2016-17/R/80 | Direct Receipts | 476 | Expenditures | ||||||||||
26/02/2017 | OWN/2016-17/R/86 | Direct Receipts | 1,218 | Expenditures | ||||||||||
26/02/2017 | OWN/2016-17/R/87 | Direct Receipts | 94 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:54:29 AM. |