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.) |
03/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 1,000 | 05/02/2017 | OWN/2016-17/P/38 | Expenditures | 3,000 | |||||||
05/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 6,622 | 05/02/2017 | OWN/2016-17/P/39 | Expenditures | 4,200 | |||||||
05/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 1,850 | 05/02/2017 | OWN/2016-17/P/40 | Expenditures | 4,900 | |||||||
05/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 1,850 | 05/02/2017 | OWN/2016-17/P/41 | Expenditures | 1,350 | |||||||
05/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 5,275 | 05/02/2017 | OWN/2016-17/P/42 | Expenditures | 2,147 | |||||||
07/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 1,000 | 06/02/2017 | OWN/2016-17/P/33 | Expenditures | 5,000 | |||||||
10/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 600 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:24:49 PM. |