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/9 | Direct Receipts | 975 | 02/02/2017 | OWN/2016-17/P/59 | Expenditures | 5,000 | |||||||
04/02/2017 | OWN/2016-17/R/10 | Direct Receipts | 13,132 | 03/02/2017 | OWN/2016-17/P/60 | Expenditures | 25 | |||||||
09/02/2017 | OWN/2016-17/R/11 | Direct Receipts | 13,283 | 03/02/2017 | OWN/2016-17/P/61 | Expenditures | 3,300 | |||||||
23/02/2017 | OWN/2016-17/R/12 | Direct Receipts | 3,280 | 03/02/2017 | OWN/2016-17/P/62 | Expenditures | 37,700 | |||||||
Direct Receipts | 06/02/2017 | OWN/2016-17/P/63 | Expenditures | 39,950 | ||||||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/64 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/65 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/66 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/67 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/68 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/69 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/70 | Expenditures | 40 | ||||||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/71 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:27:25 PM. |