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.) |
06/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 2,921 | 13/02/2017 | OWN/2016-17/P/34 | Expenditures | 260 | 01/02/2017 | OWN/2016-17/C/3 | 2,000 | ||||
09/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 1,787 | 15/02/2017 | OWN/2016-17/P/136 | Expenditures | 9,600 | 17/02/2017 | OWN/2016-17/C/7 | 3,000 | ||||
15/02/2017 | OWN/2016-17/R/81 | Direct Receipts | 2,712 | 28/02/2017 | OWN/2016-17/P/137 | Expenditures | 3,830 | 27/02/2017 | OWN/2016-17/C/6 | 4,500 | ||||
15/02/2017 | OWN/2016-17/R/82 | Direct Receipts | 1,900 | 28/02/2017 | OWN/2016-17/P/35 | Expenditures | 9,000 | 28/02/2017 | OWN/2016-17/C/16 | 2,206 | ||||
16/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 2,816 | Expenditures | 28/02/2017 | OWN/2016-17/C/32 | 4,298 | |||||||
22/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 7,202 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 7,458 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/83 | Direct Receipts | 2,630 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/84 | Direct Receipts | 2,440 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/85 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:54:33 PM. |