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/443 | Direct Receipts | 2,600 | 06/02/2017 | OWN/2016-17/P/280 | Expenditures | 6,400 | |||||||
06/02/2017 | OWN/2016-17/R/444 | Direct Receipts | 3,843 | 07/02/2017 | OWN/2016-17/P/281 | Expenditures | 6,000 | |||||||
07/02/2017 | OWN/2016-17/R/445 | Direct Receipts | 5,970 | 08/02/2017 | OWN/2016-17/P/282 | Expenditures | 5,400 | |||||||
08/02/2017 | OWN/2016-17/R/446 | Direct Receipts | 5,400 | 12/02/2017 | OWN/2016-17/P/283 | Expenditures | 3,800 | |||||||
12/02/2017 | OWN/2016-17/R/447 | Direct Receipts | 3,800 | 15/02/2017 | OWN/2016-17/P/284 | Expenditures | 9,670 | |||||||
15/02/2017 | OWN/2016-17/R/448 | Direct Receipts | 9,659 | 20/02/2017 | OWN/2016-17/P/285 | Expenditures | 8,650 | |||||||
20/02/2017 | OWN/2016-17/R/449 | Direct Receipts | 2,000 | 25/02/2017 | OWN/2016-17/P/286 | Expenditures | 12,000 | |||||||
20/02/2017 | OWN/2016-17/R/450 | Direct Receipts | 1,900 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/451 | Direct Receipts | 1,900 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/452 | Direct Receipts | 2,850 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/453 | Direct Receipts | 10,000 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/454 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:43:19 PM. |