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/45 | Direct Receipts | 2,100 | 02/02/2017 | OWN/2016-17/P/46 | Expenditures | 19,010 | |||||||
02/02/2017 | OWN/2016-17/R/46 | Direct Receipts | 50 | 02/02/2017 | OWN/2016-17/P/47 | Expenditures | 4,300 | |||||||
02/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 389 | 07/02/2017 | OWN/2016-17/P/48 | Expenditures | 470 | |||||||
07/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 17,500 | 09/02/2017 | OWN/2016-17/P/49 | Expenditures | 103,880 | |||||||
07/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 1,760 | 16/02/2017 | OWN/2016-17/P/50 | Expenditures | 600 | |||||||
07/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 77 | 23/02/2017 | OWN/2016-17/P/51 | Expenditures | 3,350 | |||||||
16/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 664 | 28/02/2017 | OWN/2016-17/P/52 | Expenditures | 450 | |||||||
23/02/2017 | OWN/2016-17/R/52 | Direct Receipts | 1,887 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/53 | Direct Receipts | 1,400 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/54 | Direct Receipts | 459 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:31:24 PM. |