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.) |
02/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 100 | 02/02/2017 | OWN/2016-17/P/39 | Expenditures | 12,100 | 03/02/2017 | OWN/2016-17/C/25 | 22,480 | ||||
06/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 100 | 03/02/2017 | OWN/2016-17/P/40 | Expenditures | 16,020 | 20/02/2017 | OWN/2016-17/C/26 | 3,410 | ||||
09/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 300 | 07/02/2017 | OWN/2016-17/P/41 | Expenditures | 37,000 | |||||||
18/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 1,864 | 15/02/2017 | OWN/2016-17/P/42 | Expenditures | 260 | |||||||
18/02/2017 | OWN/2016-17/R/86 | Direct Receipts | 450 | 18/02/2017 | OWN/2016-17/P/43 | Expenditures | 700 | |||||||
25/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 148 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/87 | Direct Receipts | 75 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 7,463 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/106 | Direct Receipts | 5,455 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 8,694 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/88 | Direct Receipts | 2,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:06:42 AM. |