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.) |
08/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 6,077 | 08/02/2017 | OWN/2016-17/P/104 | Expenditures | 1,150 | 08/02/2017 | OWN/2016-17/C/30 | 3,500 | ||||
15/02/2017 | OWN/2016-17/R/59 | Direct Receipts | 425 | 08/02/2017 | OWN/2016-17/P/90 | Expenditures | 400 | 15/02/2017 | OWN/2016-17/C/28 | 2,000 | ||||
15/02/2017 | OWN/2016-17/R/71 | Direct Receipts | 2,400 | 08/02/2017 | OWN/2016-17/P/91 | Expenditures | 1,000 | 17/02/2017 | OWN/2016-17/C/29 | 2,100 | ||||
15/02/2017 | OWN/2016-17/R/73 | Direct Receipts | 466 | 15/02/2017 | OWN/2016-17/P/105 | Expenditures | 7,000 | 18/02/2017 | OWN/2016-17/C/31 | 1,900 | ||||
17/02/2017 | OWN/2016-17/R/74 | Direct Receipts | 2,900 | 15/02/2017 | OWN/2016-17/P/106 | Expenditures | 4,000 | |||||||
18/02/2017 | OWN/2016-17/R/75 | Direct Receipts | 2,400 | 15/02/2017 | OWN/2016-17/P/107 | Expenditures | 7,500 | |||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/108 | Expenditures | 425 | ||||||||||
Direct Receipts | 17/02/2017 | OWN/2016-17/P/109 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/02/2017 | OWN/2016-17/P/110 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:01:33 PM. |