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.) |
16/02/2017 | OWN/2016-17/R/131 | Direct Receipts | 6,700 | 28/02/2017 | OWN/2016-17/P/84 | Expenditures | 38,680 | |||||||
16/02/2017 | OWN/2016-17/R/67 | Direct Receipts | 2,954 | 28/02/2017 | OWN/2016-17/P/85 | Expenditures | 1,000 | |||||||
16/02/2017 | OWN/2016-17/R/68 | Direct Receipts | 390 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/69 | Direct Receipts | 390 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/132 | Direct Receipts | 21,425 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/70 | Direct Receipts | 3,750 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/71 | Direct Receipts | 820 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/72 | Direct Receipts | 820 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/133 | Direct Receipts | 24,375 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/73 | Direct Receipts | 6,705 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/74 | Direct Receipts | 1,290 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/75 | Direct Receipts | 1,290 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/76 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:39:47 AM. |