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.) |
06/02/2017 | OWN/2016-17/R/8 | Direct Receipts | 7,245 | 06/02/2017 | OWN/2016-17/P/25 | Expenditures | 2,000 | |||||||
11/02/2017 | OWN/2016-17/R/120 | Direct Receipts | 50 | 07/02/2017 | OWN/2016-17/P/26 | Expenditures | 10,000 | |||||||
11/02/2017 | OWN/2016-17/R/121 | Direct Receipts | 50 | 09/02/2017 | OWN/2016-17/P/3 | Expenditures | 2,500 | |||||||
11/02/2017 | OWN/2016-17/R/122 | Direct Receipts | 50 | 09/02/2017 | OWN/2016-17/P/31 | Expenditures | 1,459 | |||||||
11/02/2017 | OWN/2016-17/R/123 | Direct Receipts | 50 | 11/02/2017 | OWN/2016-17/P/27 | Expenditures | 485 | |||||||
11/02/2017 | OWN/2016-17/R/124 | Direct Receipts | 50 | 20/02/2017 | OWN/2016-17/P/32 | Expenditures | 3,544 | |||||||
11/02/2017 | OWN/2016-17/R/125 | Direct Receipts | 50 | Expenditures | ||||||||||
11/02/2017 | OWN/2016-17/R/126 | Direct Receipts | 50 | Expenditures | ||||||||||
11/02/2017 | OWN/2016-17/R/127 | Direct Receipts | 50 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/128 | Direct Receipts | 500 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/129 | Direct Receipts | 360 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/130 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:13:22 PM. |