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/85 | Direct Receipts | 600 | 08/02/2017 | OWN/2016-17/P/32 | Expenditures | 2,143 | |||||||
01/02/2017 | OWN/2016-17/R/86 | Direct Receipts | 3,000 | 09/02/2017 | OWN/2016-17/P/33 | Expenditures | 10,000 | |||||||
08/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 694 | 09/02/2017 | OWN/2016-17/P/34 | Expenditures | 5,000 | |||||||
08/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 1,000 | 21/02/2017 | OWN/2016-17/P/35 | Expenditures | 396 | |||||||
08/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 449 | 22/02/2017 | OWN/2016-17/P/36 | Expenditures | 10,000 | |||||||
08/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 40,900 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/45 | Direct Receipts | 1,896 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/88 | Direct Receipts | 1,080 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/89 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/87 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/116 | Direct Receipts | 104 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/117 | Direct Receipts | 104 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/90 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:29:02 AM. |