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.) |
03/02/2017 | OWN/2016-17/R/85 | Direct Receipts | 3,932 | 03/02/2017 | OWN/2016-17/P/77 | Expenditures | 27,000 | 01/02/2017 | OWN/2016-17/C/12 | 7,000 | ||||
27/02/2017 | OWN/2016-17/R/86 | Direct Receipts | 6,767 | 27/02/2017 | OWN/2016-17/P/78 | Expenditures | 4,125 | |||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/79 | Expenditures | 4,325 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/80 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/81 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/82 | Expenditures | 3,525 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/83 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/84 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/85 | Expenditures | 3,625 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/86 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/87 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/88 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/89 | Expenditures | 280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:39:34 AM. |