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/72 | Direct Receipts | 650 | 04/02/2017 | OWN/2016-17/P/59 | Expenditures | 300 | 03/02/2017 | OWN/2016-17/C/26 | 2,100 | ||||
01/02/2017 | OWN/2016-17/R/87 | Direct Receipts | 2,250 | 08/02/2017 | OWN/2016-17/P/60 | Expenditures | 950 | 28/02/2017 | OWN/2016-17/C/21 | 2,700 | ||||
03/02/2017 | OWN/2016-17/R/73 | Direct Receipts | 4,000 | 08/02/2017 | OWN/2016-17/P/65 | Expenditures | 1,800 | 28/02/2017 | OWN/2016-17/C/27 | 1,600 | ||||
04/02/2017 | OWN/2016-17/R/74 | Direct Receipts | 300 | 23/02/2017 | OWN/2016-17/P/61 | Expenditures | 500 | |||||||
08/02/2017 | OWN/2016-17/R/75 | Direct Receipts | 934 | 28/02/2017 | OWN/2016-17/P/62 | Expenditures | 300 | |||||||
08/02/2017 | OWN/2016-17/R/88 | Direct Receipts | 1,766 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/76 | Direct Receipts | 2,203 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/89 | Direct Receipts | 1,207 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/77 | Direct Receipts | 756 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/90 | Direct Receipts | 250 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/78 | Direct Receipts | 548 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/79 | Direct Receipts | 193 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/91 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:47:46 PM. |