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.) |
06/02/2017 | OWN/2016-17/R/54 | Direct Receipts | 850 | 06/02/2017 | OWN/2016-17/P/23 | Expenditures | 11,900 | |||||||
08/02/2017 | OWN/2016-17/R/126 | Direct Receipts | 4,500 | 06/02/2017 | OWN/2016-17/P/24 | Expenditures | 700 | |||||||
08/02/2017 | OWN/2016-17/R/55 | Direct Receipts | 4,500 | 08/02/2017 | OWN/2016-17/P/48 | Expenditures | 5,250 | |||||||
08/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 2,998 | 14/02/2017 | OWN/2016-17/P/25 | Expenditures | 4,000 | |||||||
08/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 160 | 14/02/2017 | OWN/2016-17/P/26 | Expenditures | 1,150 | |||||||
08/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 160 | 16/02/2017 | OWN/2016-17/P/27 | Expenditures | 40 | |||||||
16/02/2017 | OWN/2016-17/R/127 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/59 | Direct Receipts | 3,055 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/60 | Direct Receipts | 65 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/61 | Direct Receipts | 65 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/128 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/62 | Direct Receipts | 572 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/63 | Direct Receipts | 35 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/64 | Direct Receipts | 35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:34:20 AM. |