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/62 | Direct Receipts | 70 | 22/02/2017 | OWN/2016-17/P/13 | Expenditures | 650 | 04/02/2017 | OWN/2016-17/C/17 | 5,600 | ||||
02/02/2017 | OWN/2016-17/R/63 | Direct Receipts | 2,086 | 27/02/2017 | OWN/2016-17/P/14 | Expenditures | 880 | 08/02/2017 | OWN/2016-17/C/18 | 13,880 | ||||
07/02/2017 | OWN/2016-17/R/64 | Direct Receipts | 12,904 | Expenditures | 23/02/2017 | OWN/2016-17/C/19 | 4,900 | |||||||
08/02/2017 | OWN/2016-17/R/65 | Direct Receipts | 922 | Expenditures | ||||||||||
15/02/2017 | OWN/2016-17/R/66 | Direct Receipts | 2,974 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/67 | Direct Receipts | 1,923 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/68 | Direct Receipts | 35,025 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/69 | Direct Receipts | 70 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/70 | Direct Receipts | 4,872 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/71 | Direct Receipts | 1,556 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/72 | Direct Receipts | 3,666 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/73 | Direct Receipts | 2,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:46:11 AM. |