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.) |
01/02/2017 | OWN/2016-17/R/55 | Direct Receipts | 500 | 02/02/2017 | OWN/2016-17/P/32 | Expenditures | 11,200 | |||||||
01/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 100 | 04/02/2017 | OWN/2016-17/P/33 | Expenditures | 8,000 | |||||||
03/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 3,450 | 09/02/2017 | OWN/2016-17/P/34 | Expenditures | 200 | |||||||
08/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 100 | 10/02/2017 | OWN/2016-17/P/35 | Expenditures | 205 | |||||||
08/02/2017 | OWN/2016-17/R/59 | Direct Receipts | 300 | 12/02/2017 | OWN/2016-17/P/36 | Expenditures | 200 | |||||||
09/02/2017 | OWN/2016-17/R/60 | Direct Receipts | 200 | 28/02/2017 | OWN/2016-17/P/37 | Expenditures | 1,000 | |||||||
09/02/2017 | OWN/2016-17/R/61 | Direct Receipts | 9,375 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/62 | Direct Receipts | 2,905 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
12/02/2017 | OWN/2016-17/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/65 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:38:03 PM. |