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.) |
02/03/2017 | OWN/2016-17/R/40 | Direct Receipts | 1,020 | 02/03/2017 | OWN/2016-17/P/28 | Expenditures | 1,000 | |||||||
07/03/2017 | OWN/2016-17/R/41 | Direct Receipts | 755 | 02/03/2017 | OWN/2016-17/P/29 | Expenditures | 20 | |||||||
07/03/2017 | OWN/2016-17/R/42 | Direct Receipts | 480 | 07/03/2017 | OWN/2016-17/P/30 | Expenditures | 105 | |||||||
07/03/2017 | OWN/2016-17/R/43 | Direct Receipts | 480 | 07/03/2017 | OWN/2016-17/P/31 | Expenditures | 2,800 | |||||||
07/03/2017 | OWN/2016-17/R/44 | Direct Receipts | 750 | 19/03/2017 | OWN/2016-17/P/32 | Expenditures | 1,405 | |||||||
07/03/2017 | OWN/2016-17/R/46 | Direct Receipts | 140 | 23/03/2017 | OWN/2016-17/P/33 | Expenditures | 1,635 | |||||||
07/03/2017 | OWN/2016-17/R/47 | Direct Receipts | 300 | Expenditures | ||||||||||
19/03/2017 | OWN/2016-17/R/48 | Direct Receipts | 550 | Expenditures | ||||||||||
19/03/2017 | OWN/2016-17/R/49 | Direct Receipts | 855 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/50 | Direct Receipts | 360 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/51 | Direct Receipts | 1,075 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:32:38 AM. |