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.) |
04/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 1,250 | 04/02/2017 | OWN/2016-17/P/53 | Expenditures | 50,080 | 04/02/2017 | OWN/2016-17/C/17 | 1,200 | ||||
04/02/2017 | OWN/2016-17/R/83 | Direct Receipts | 10,072 | 04/02/2017 | OWN/2016-17/P/67 | Expenditures | 80 | 04/02/2017 | OWN/2016-17/C/26 | 10,000 | ||||
08/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 500 | 15/02/2017 | OWN/2016-17/P/68 | Expenditures | 1,180 | 15/02/2017 | OWN/2016-17/C/27 | 4,290 | ||||
10/02/2017 | OWN/2016-17/R/84 | Direct Receipts | 1,000 | 25/02/2017 | OWN/2016-17/P/69 | Expenditures | 2,250 | 23/02/2017 | OWN/2016-17/C/28 | 14,120 | ||||
13/02/2017 | OWN/2016-17/R/85 | Direct Receipts | 288,000 | 28/02/2017 | OWN/2016-17/P/70 | Expenditures | 7,920 | |||||||
15/02/2017 | OWN/2016-17/R/86 | Direct Receipts | 5,472 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 13,425 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/87 | Direct Receipts | 14,119 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/88 | Direct Receipts | 1,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:20:13 PM. |