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.) |
02/02/2017 | OWN/2016-17/R/61 | Direct Receipts | 2,210 | 14/02/2017 | OWN/2016-17/P/22 | Expenditures | 3,284 | |||||||
06/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 3,500 | 18/02/2017 | OWN/2016-17/P/23 | Expenditures | 4,000 | |||||||
14/02/2017 | OWN/2016-17/R/62 | Direct Receipts | 3,284 | 21/02/2017 | OWN/2016-17/P/24 | Expenditures | 502,228 | |||||||
16/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 2,900 | 23/02/2017 | OWN/2016-17/P/25 | Expenditures | 482,040 | |||||||
18/02/2017 | OWN/2016-17/R/63 | Direct Receipts | 981,926 | 28/02/2017 | OWN/2016-17/P/37 | Expenditures | 1,203 | |||||||
21/02/2017 | OWN/2016-17/R/64 | Direct Receipts | 2,188 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/52 | Direct Receipts | 5,000 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/65 | Direct Receipts | 5,182 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/53 | Direct Receipts | 1,839 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/66 | Direct Receipts | 2,415 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:56:34 AM. |