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/11 | Direct Receipts | 1,425 | 04/02/2017 | OWN/2016-17/P/79 | Expenditures | 32,500 | |||||||
07/02/2017 | OWN/2016-17/R/55 | Direct Receipts | 4,965 | 07/02/2017 | OWN/2016-17/P/83 | Expenditures | 830 | |||||||
07/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 830 | 09/02/2017 | OWN/2016-17/P/10 | Expenditures | 600 | |||||||
07/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 830 | 10/02/2017 | OWN/2016-17/P/80 | Expenditures | 1,200 | |||||||
07/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 830 | 10/02/2017 | OWN/2016-17/P/81 | Expenditures | 7,135 | |||||||
07/02/2017 | OWN/2016-17/R/59 | Direct Receipts | 1,000 | 10/02/2017 | OWN/2016-17/P/82 | Expenditures | 21,650 | |||||||
07/02/2017 | OWN/2016-17/R/60 | Direct Receipts | 1,020 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/12 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/61 | Direct Receipts | 3,598 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/62 | Direct Receipts | 635 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/63 | Direct Receipts | 635 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/64 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:33:47 PM. |