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/27 | Direct Receipts | 3,827 | 03/02/2017 | OWN/2016-17/P/47 | Expenditures | 1,100 | |||||||
01/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 2,000 | 04/02/2017 | OWN/2016-17/P/48 | Expenditures | 1,600 | |||||||
04/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 7,353 | 06/02/2017 | OWN/2016-17/P/49 | Expenditures | 4,675 | |||||||
06/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 25,935 | 10/02/2017 | OWN/2016-17/P/50 | Expenditures | 729 | |||||||
06/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 5,300 | 10/02/2017 | OWN/2016-17/P/73 | Expenditures | 1,330 | |||||||
13/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 16,230 | 15/02/2017 | OWN/2016-17/P/51 | Expenditures | 2,760 | |||||||
13/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 2,000 | 17/02/2017 | OWN/2016-17/P/52 | Expenditures | 2,400 | |||||||
15/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 12,973 | 17/02/2017 | OWN/2016-17/P/74 | Expenditures | 600 | |||||||
27/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 4,500 | 27/02/2017 | OWN/2016-17/P/75 | Expenditures | 1,600 | |||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/53 | Expenditures | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:30:39 AM. |