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.) |
01/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 300 | 01/02/2017 | OWN/2016-17/P/57 | Expenditures | 640 | 01/02/2017 | OWN/2016-17/C/21 | 6,800 | ||||
04/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 425 | 04/02/2017 | OWN/2016-17/P/58 | Expenditures | 5,100 | 15/02/2017 | OWN/2016-17/C/22 | 10,300 | ||||
04/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 2,371 | 07/02/2017 | OWN/2016-17/P/59 | Expenditures | 1,934 | 28/02/2017 | OWN/2016-17/C/23 | 7,700 | ||||
07/02/2017 | OWN/2016-17/R/59 | Direct Receipts | 1,330 | 07/02/2017 | OWN/2016-17/P/60 | Expenditures | 1,920 | |||||||
15/02/2017 | OWN/2016-17/R/60 | Direct Receipts | 6,681 | 07/02/2017 | OWN/2016-17/P/61 | Expenditures | 510 | |||||||
25/02/2017 | OWN/2016-17/R/61 | Direct Receipts | 7,568 | 15/02/2017 | OWN/2016-17/P/62 | Expenditures | 1,250 | |||||||
25/02/2017 | OWN/2016-17/R/62 | Direct Receipts | 34,425 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/63 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/64 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:51:45 PM. |