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.) |
20/02/2017 | OWN/2016-17/R/98 | Direct Receipts | 594 | 04/02/2017 | OWN/2016-17/P/117 | Expenditures | 450 | 22/02/2017 | OWN/2016-17/C/24 | 49,599 | ||||
22/02/2017 | OWN/2016-17/R/118 | Direct Receipts | 44,151 | 04/02/2017 | OWN/2016-17/P/118 | Expenditures | 128,400 | |||||||
22/02/2017 | OWN/2016-17/R/119 | Direct Receipts | 3,425 | 20/02/2017 | OWN/2016-17/P/102 | Expenditures | 22,120 | |||||||
22/02/2017 | OWN/2016-17/R/120 | Direct Receipts | 2,114 | 20/02/2017 | OWN/2016-17/P/103 | Expenditures | 2,000 | |||||||
22/02/2017 | OWN/2016-17/R/122 | Direct Receipts | 424 | 22/02/2017 | OWN/2016-17/P/119 | Expenditures | 5,100 | |||||||
23/02/2017 | OWN/2016-17/R/121 | Direct Receipts | 1,000 | 22/02/2017 | OWN/2016-17/P/120 | Expenditures | 848 | |||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/121 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/125 | Expenditures | 100 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/131 | Expenditures | 91 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:01:11 PM. |