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.) |
14/02/2017 | OWN/2016-17/R/70 | Direct Receipts | 12,016 | 20/02/2017 | OWN/2016-17/P/66 | Expenditures | 1,200 | |||||||
14/02/2017 | OWN/2016-17/R/71 | Direct Receipts | 580 | 20/02/2017 | OWN/2016-17/P/67 | Expenditures | 550 | |||||||
14/02/2017 | OWN/2016-17/R/72 | Direct Receipts | 490 | 20/02/2017 | OWN/2016-17/P/68 | Expenditures | 400 | |||||||
14/02/2017 | OWN/2016-17/R/73 | Direct Receipts | 200 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/74 | Direct Receipts | 22,322 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/75 | Direct Receipts | 1,240 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/76 | Direct Receipts | 1,250 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/77 | Direct Receipts | 950 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/78 | Direct Receipts | 13,774 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/79 | Direct Receipts | 495 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/80 | Direct Receipts | 315 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:26:07 AM. |