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/109 | Direct Receipts | 1,000 | 01/02/2017 | OWN/2016-17/P/104 | Expenditures | 1,170 | 01/02/2017 | OWN/2016-17/C/21 | 13,500 | ||||
14/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 10,580 | 01/02/2017 | OWN/2016-17/P/105 | Expenditures | 4,675 | 03/02/2017 | OWN/2016-17/C/22 | 9,000 | ||||
14/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 1,410 | 01/02/2017 | OWN/2016-17/P/106 | Expenditures | 1,785 | 14/02/2017 | OWN/2016-17/C/23 | 18,200 | ||||
14/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 1,050 | 01/02/2017 | OWN/2016-17/P/107 | Expenditures | 2,500 | |||||||
14/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 2,000 | 01/02/2017 | OWN/2016-17/P/108 | Expenditures | 1,500 | |||||||
14/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 3,000 | 01/02/2017 | OWN/2016-17/P/109 | Expenditures | 1,000 | |||||||
28/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 12,475 | 03/02/2017 | OWN/2016-17/P/110 | Expenditures | 1,000 | |||||||
28/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 1,120 | 03/02/2017 | OWN/2016-17/P/111 | Expenditures | 5,005 | |||||||
28/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 320 | 14/02/2017 | OWN/2016-17/P/112 | Expenditures | 25,000 | |||||||
28/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 1,400 | 14/02/2017 | OWN/2016-17/P/113 | Expenditures | 4,933 | |||||||
28/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:30:13 AM. |