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.) |
08/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 87 | 08/02/2017 | OWN/2016-17/P/48 | Expenditures | 87 | 28/02/2017 | OWN/2016-17/C/25 | 114 | ||||
08/02/2017 | OWN/2016-17/R/45 | Direct Receipts | 800 | 08/02/2017 | OWN/2016-17/P/52 | Expenditures | 800 | 28/02/2017 | OWN/2016-17/C/26 | 195 | ||||
27/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 8,680 | 15/02/2017 | OWN/2016-17/P/53 | Expenditures | 5,600 | |||||||
27/02/2017 | OWN/2016-17/R/46 | Direct Receipts | 9,400 | 15/02/2017 | OWN/2016-17/P/54 | Expenditures | 500 | |||||||
28/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 114 | 15/02/2017 | OWN/2016-17/P/55 | Expenditures | 2,600 | |||||||
28/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 195 | 15/02/2017 | OWN/2016-17/P/56 | Expenditures | 50 | |||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/57 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/50 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/51 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/58 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:14:47 PM. |