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/31 | Direct Receipts | 5,887 | 07/02/2017 | OWN/2016-17/P/26 | Expenditures | 1,000 | |||||||
07/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 3,770 | 07/02/2017 | OWN/2016-17/P/27 | Expenditures | 4,445 | |||||||
10/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 2,800 | 07/02/2017 | OWN/2016-17/P/28 | Expenditures | 3,650 | |||||||
10/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 500 | 07/02/2017 | OWN/2016-17/P/29 | Expenditures | 500 | |||||||
15/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 2,435 | 15/02/2017 | OWN/2016-17/P/30 | Expenditures | 580 | |||||||
20/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 1,653 | 15/02/2017 | OWN/2016-17/P/31 | Expenditures | 145 | |||||||
20/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 1,200 | 15/02/2017 | OWN/2016-17/P/32 | Expenditures | 600 | |||||||
28/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 1,507 | 15/02/2017 | OWN/2016-17/P/33 | Expenditures | 600 | |||||||
28/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 400 | 15/02/2017 | OWN/2016-17/P/34 | Expenditures | 573 | |||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/47 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/35 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:51:04 PM. |