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/61 | Direct Receipts | 1,000 | 06/02/2017 | OWN/2016-17/P/54 | Expenditures | 3,000 | |||||||
02/02/2017 | OWN/2016-17/R/62 | Direct Receipts | 1,691 | 15/02/2017 | OWN/2016-17/P/55 | Expenditures | 18,500 | |||||||
02/02/2017 | OWN/2016-17/R/63 | Direct Receipts | 74 | 27/02/2017 | OWN/2016-17/P/56 | Expenditures | 1,000 | |||||||
02/02/2017 | OWN/2016-17/R/64 | Direct Receipts | 85 | 27/02/2017 | OWN/2016-17/P/57 | Expenditures | 12,000 | |||||||
02/02/2017 | OWN/2016-17/R/65 | Direct Receipts | 300 | 27/02/2017 | OWN/2016-17/P/58 | Expenditures | 3,581 | |||||||
02/02/2017 | OWN/2016-17/R/66 | Direct Receipts | 550 | 27/02/2017 | OWN/2016-17/P/59 | Expenditures | 19,500 | |||||||
14/02/2017 | OWN/2016-17/R/67 | Direct Receipts | 2,620 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/68 | Direct Receipts | 110 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/69 | Direct Receipts | 110 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/71 | Direct Receipts | 60 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/72 | Direct Receipts | 980 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/73 | Direct Receipts | 75 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/74 | Direct Receipts | 75 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/75 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:50:11 AM. |