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/8 | Direct Receipts | 1,000 | 04/02/2017 | OWN/2016-17/P/18 | Expenditures | 550,000 | 17/02/2017 | OWN/2016-17/C/1 | 12,800 | ||||
02/02/2017 | OWN/2016-17/R/10 | Direct Receipts | 3,188 | 04/02/2017 | OWN/2016-17/P/19 | Expenditures | 67,913 | 17/02/2017 | OWN/2016-17/C/3 | 2,740 | ||||
02/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 975 | 11/02/2017 | OWN/2016-17/P/20 | Expenditures | 700 | |||||||
02/02/2017 | OWN/2016-17/R/9 | Direct Receipts | 3,188 | 16/02/2017 | OWN/2016-17/P/37 | Expenditures | 1,200 | |||||||
11/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 4,975 | 17/02/2017 | OWN/2016-17/P/30 | Expenditures | 7,543 | |||||||
14/02/2017 | OWN/2016-17/R/11 | Direct Receipts | 3,912 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 2,775 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/12 | Direct Receipts | 2,998 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 3,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:01:18 PM. |