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/33 | Direct Receipts | 10,700 | 04/02/2017 | OWN/2016-17/P/16 | Expenditures | 3,000 | 06/02/2017 | OWN/2016-17/C/14 | 8,000 | ||||
06/02/2017 | OWN/2016-17/R/11 | Direct Receipts | 2,500 | 04/02/2017 | OWN/2016-17/P/17 | Expenditures | 2,300 | 16/02/2017 | OWN/2016-17/C/15 | 3,000 | ||||
06/02/2017 | OWN/2016-17/R/12 | Direct Receipts | 2,950 | 04/02/2017 | OWN/2016-17/P/18 | Expenditures | 3,000 | 16/02/2017 | OWN/2016-17/C/3 | 5,000 | ||||
06/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 10,480 | 04/02/2017 | OWN/2016-17/P/19 | Expenditures | 8,520 | |||||||
06/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 1,030 | 04/02/2017 | OWN/2016-17/P/59 | Expenditures | 9,450 | |||||||
06/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 1,030 | 04/02/2017 | OWN/2016-17/P/60 | Expenditures | 3,000 | |||||||
06/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 865 | 04/02/2017 | OWN/2016-17/P/61 | Expenditures | 4,000 | |||||||
09/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 6,000 | 04/02/2017 | OWN/2016-17/P/62 | Expenditures | 5,950 | |||||||
Direct Receipts | 04/02/2017 | OWN/2016-17/P/63 | Expenditures | 1,386 | ||||||||||
Direct Receipts | 04/02/2017 | OWN/2016-17/P/64 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/02/2017 | OWN/2016-17/P/65 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/20 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:26:50 AM. |