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/33 | Direct Receipts | 1,000 | 04/02/2017 | OWN/2016-17/P/175 | Expenditures | 10,500 | |||||||
22/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 2,030 | 04/02/2017 | OWN/2016-17/P/176 | Expenditures | 12,000 | |||||||
22/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 150 | 04/02/2017 | OWN/2016-17/P/177 | Expenditures | 9,000 | |||||||
27/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 33,201 | 04/02/2017 | OWN/2016-17/P/178 | Expenditures | 3,000 | |||||||
27/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 4,800 | 04/02/2017 | OWN/2016-17/P/179 | Expenditures | 2,875 | |||||||
27/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 800 | 09/02/2017 | OWN/2016-17/P/166 | Expenditures | 4,816 | |||||||
27/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 7,000 | 28/02/2017 | OWN/2016-17/P/149 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/150 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/151 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/152 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/153 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/154 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/155 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/156 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/157 | Expenditures | 1,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:30:58 PM. |