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.) |
04/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 10,196 | 01/02/2017 | OWN/2016-17/P/83 | Expenditures | 7,650 | 04/02/2017 | OWN/2016-17/C/7 | 8,000 | ||||
04/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 10,210 | 04/02/2017 | OWN/2016-17/P/33 | Expenditures | 4,960 | 14/02/2017 | OWN/2016-17/C/8 | 5,010 | ||||
08/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 5,300 | 04/02/2017 | OWN/2016-17/P/84 | Expenditures | 4,950 | |||||||
14/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 5,356 | 08/02/2017 | OWN/2016-17/P/36 | Expenditures | 5,600 | |||||||
14/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 2,300 | 08/02/2017 | OWN/2016-17/P/39 | Expenditures | 2,250 | |||||||
Direct Receipts | 08/02/2017 | OWN/2016-17/P/41 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 08/02/2017 | OWN/2016-17/P/85 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/44 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/46 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/47 | Expenditures | 2,410 | ||||||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/86 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/87 | Expenditures | 990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:48:35 PM. |