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/44 | Direct Receipts | 1,000 | 03/02/2017 | OWN/2016-17/P/32 | Expenditures | 10,470 | 03/02/2017 | OWN/2016-17/C/8 | 1,900 | ||||
03/02/2017 | OWN/2016-17/R/45 | Direct Receipts | 2,064 | 03/02/2017 | OWN/2016-17/P/33 | Expenditures | 1,925 | 04/02/2017 | OWN/2016-17/C/7 | 500 | ||||
03/02/2017 | OWN/2016-17/R/46 | Direct Receipts | 65 | Expenditures | 13/02/2017 | OWN/2016-17/C/6 | 11,709 | |||||||
03/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 65 | Expenditures | ||||||||||
03/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
04/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 9,686 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 490 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/52 | Direct Receipts | 490 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/53 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:47:14 AM. |