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/40 | Direct Receipts | 500 | 01/02/2017 | OWN/2016-17/P/34 | Expenditures | 500 | 20/02/2017 | OWN/2016-17/C/12 | 1,438 | ||||
02/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 350 | 02/02/2017 | OWN/2016-17/P/35 | Expenditures | 350 | 28/02/2017 | OWN/2016-17/C/11 | 105 | ||||
02/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 650 | 02/02/2017 | OWN/2016-17/P/51 | Expenditures | 650 | |||||||
03/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 4,200 | 03/02/2017 | OWN/2016-17/P/36 | Expenditures | 4,200 | |||||||
03/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 5,574 | 03/02/2017 | OWN/2016-17/P/52 | Expenditures | 5,574 | |||||||
08/02/2017 | OWN/2016-17/R/69 | Direct Receipts | 5,000 | 08/02/2017 | OWN/2016-17/P/53 | Expenditures | 5,000 | |||||||
20/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 6,200 | 20/02/2017 | OWN/2016-17/P/37 | Expenditures | 6,200 | |||||||
20/02/2017 | OWN/2016-17/R/59 | Direct Receipts | 11,488 | 20/02/2017 | OWN/2016-17/P/54 | Expenditures | 10,050 | |||||||
28/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 5,405 | 21/02/2017 | OWN/2016-17/P/61 | Expenditures | 1,400 | |||||||
28/02/2017 | OWN/2016-17/R/60 | Direct Receipts | 11,089 | 23/02/2017 | OWN/2016-17/P/38 | Expenditures | 1,000 | |||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/39 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/56 | Expenditures | 11,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:00:02 PM. |