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.) |
07/02/2017 | OWN/2016-17/R/62 | Direct Receipts | 331 | 02/02/2017 | OWN/2016-17/P/75 | Expenditures | 11,000 | |||||||
07/02/2017 | OWN/2016-17/R/63 | Direct Receipts | 30 | 02/02/2017 | OWN/2016-17/P/76 | Expenditures | 126 | |||||||
07/02/2017 | OWN/2016-17/R/64 | Direct Receipts | 30 | 04/02/2017 | OWN/2016-17/P/77 | Expenditures | 2,300 | |||||||
28/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 7,000 | 07/02/2017 | OWN/2016-17/P/78 | Expenditures | 1,200 | |||||||
28/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 1,720 | 15/02/2017 | OWN/2016-17/P/79 | Expenditures | 8,325 | |||||||
28/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 825 | 16/02/2017 | OWN/2016-17/P/80 | Expenditures | 5,600 | |||||||
28/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 500 | 16/02/2017 | OWN/2016-17/P/81 | Expenditures | 5,100 | |||||||
Direct Receipts | 16/02/2017 | OWN/2016-17/P/82 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/20 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:56:15 PM. |