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.) |
07/02/2017 | OWN/2016-17/R/62 | Direct Receipts | 2,769 | 10/02/2017 | OWN/2016-17/P/53 | Expenditures | 394 | 13/02/2017 | OWN/2016-17/C/20 | 12,955 | ||||
08/02/2017 | OWN/2016-17/R/63 | Direct Receipts | 3,254 | 14/02/2017 | OWN/2016-17/P/54 | Expenditures | 1,160 | 16/02/2017 | OWN/2016-17/C/21 | 12,701 | ||||
10/02/2017 | OWN/2016-17/R/64 | Direct Receipts | 2,366 | 14/02/2017 | OWN/2016-17/P/55 | Expenditures | 430 | |||||||
11/02/2017 | OWN/2016-17/R/65 | Direct Receipts | 1,231 | 14/02/2017 | OWN/2016-17/P/56 | Expenditures | 297 | |||||||
12/02/2017 | OWN/2016-17/R/66 | Direct Receipts | 1,101 | 23/02/2017 | OWN/2016-17/P/57 | Expenditures | 14,025 | |||||||
13/02/2017 | OWN/2016-17/R/67 | Direct Receipts | 2,628 | 23/02/2017 | OWN/2016-17/P/58 | Expenditures | 2,550 | |||||||
14/02/2017 | OWN/2016-17/R/68 | Direct Receipts | 13,428 | 23/02/2017 | OWN/2016-17/P/59 | Expenditures | 180 | |||||||
17/02/2017 | OWN/2016-17/R/69 | Direct Receipts | 49,800 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/70 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:19:21 AM. |