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/79 | Direct Receipts | 1,436 | 02/02/2017 | OWN/2016-17/P/72 | Expenditures | 1,500 | 06/02/2017 | OWN/2016-17/C/19 | 2,300 | ||||
02/02/2017 | OWN/2016-17/R/85 | Direct Receipts | 1,500 | 03/02/2017 | OWN/2016-17/P/73 | Expenditures | 1,600 | 06/02/2017 | OWN/2016-17/C/20 | 6,000 | ||||
03/02/2017 | OWN/2016-17/R/80 | Direct Receipts | 12,093 | 03/02/2017 | OWN/2016-17/P/76 | Expenditures | 10,763 | |||||||
03/02/2017 | OWN/2016-17/R/86 | Direct Receipts | 7,640 | 07/02/2017 | OWN/2016-17/P/77 | Expenditures | 2,100 | |||||||
07/02/2017 | OWN/2016-17/R/81 | Direct Receipts | 4,635 | 13/02/2017 | OWN/2016-17/P/78 | Expenditures | 2,150 | |||||||
07/02/2017 | OWN/2016-17/R/82 | Direct Receipts | 1,687 | 13/02/2017 | OWN/2016-17/P/79 | Expenditures | 1,900 | |||||||
13/02/2017 | OWN/2016-17/R/87 | Direct Receipts | 1,200 | 20/02/2017 | OWN/2016-17/P/74 | Expenditures | 340 | |||||||
20/02/2017 | OWN/2016-17/R/83 | Direct Receipts | 866 | 20/02/2017 | OWN/2016-17/P/80 | Expenditures | 700 | |||||||
20/02/2017 | OWN/2016-17/R/88 | Direct Receipts | 900 | 27/02/2017 | OWN/2016-17/P/75 | Expenditures | 7,800 | |||||||
27/02/2017 | OWN/2016-17/R/84 | Direct Receipts | 5,654 | 27/02/2017 | OWN/2016-17/P/81 | Expenditures | 6,427 | |||||||
27/02/2017 | OWN/2016-17/R/89 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:57:20 AM. |