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/92 | Direct Receipts | 1,850 | 01/02/2017 | OWN/2016-17/P/14 | Expenditures | 1,850 | |||||||
10/02/2017 | OWN/2016-17/R/70 | Direct Receipts | 340 | 10/02/2017 | OWN/2016-17/P/59 | Expenditures | 340 | |||||||
20/02/2017 | OWN/2016-17/R/93 | Direct Receipts | 1,400 | 20/02/2017 | OWN/2016-17/P/15 | Expenditures | 1,400 | |||||||
22/02/2017 | OWN/2016-17/R/71 | Direct Receipts | 1,320 | 22/02/2017 | OWN/2016-17/P/60 | Expenditures | 1,440 | |||||||
22/02/2017 | OWN/2016-17/R/72 | Direct Receipts | 60 | 27/02/2017 | OWN/2016-17/P/61 | Expenditures | 280 | |||||||
22/02/2017 | OWN/2016-17/R/74 | Direct Receipts | 60 | 28/02/2017 | OWN/2016-17/P/16 | Expenditures | 300 | |||||||
27/02/2017 | OWN/2016-17/R/83 | Direct Receipts | 1,350 | 28/02/2017 | OWN/2016-17/P/62 | Expenditures | 320 | |||||||
27/02/2017 | OWN/2016-17/R/84 | Direct Receipts | 280 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/86 | Direct Receipts | 320 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/94 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:12:42 AM. |