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.) |
15/02/2017 | OWN/2016-17/R/60 | Direct Receipts | 36,237 | 01/02/2017 | OWN/2016-17/P/82 | Expenditures | 8,000 | 28/02/2017 | OWN/2016-17/C/8 | 179,553 | ||||
15/02/2017 | OWN/2016-17/R/61 | Direct Receipts | 600 | 01/02/2017 | OWN/2016-17/P/83 | Expenditures | 1,330 | |||||||
15/02/2017 | OWN/2016-17/R/62 | Direct Receipts | 600 | 01/02/2017 | OWN/2016-17/P/84 | Expenditures | 1,330 | |||||||
15/02/2017 | OWN/2016-17/R/63 | Direct Receipts | 4,850 | 01/02/2017 | OWN/2016-17/P/85 | Expenditures | 4,000 | |||||||
15/02/2017 | OWN/2016-17/R/64 | Direct Receipts | 23 | 01/02/2017 | OWN/2016-17/P/86 | Expenditures | 3,000 | |||||||
28/02/2017 | OWN/2016-17/R/65 | Direct Receipts | 137,146 | 03/02/2017 | OWN/2016-17/P/137 | Expenditures | 3,600 | |||||||
28/02/2017 | OWN/2016-17/R/66 | Direct Receipts | 425 | 03/02/2017 | OWN/2016-17/P/138 | Expenditures | 5,600 | |||||||
28/02/2017 | OWN/2016-17/R/67 | Direct Receipts | 425 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/68 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:06:40 AM. |