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.) |
15/02/2017 | OWN/2016-17/R/138 | Direct Receipts | 460 | 02/02/2017 | OWN/2016-17/P/95 | Expenditures | 3,500 | |||||||
15/02/2017 | OWN/2016-17/R/139 | Direct Receipts | 1,453 | 04/02/2017 | OWN/2016-17/P/96 | Expenditures | 4,000 | |||||||
15/02/2017 | OWN/2016-17/R/140 | Direct Receipts | 200 | 04/02/2017 | OWN/2016-17/P/97 | Expenditures | 2,000 | |||||||
15/02/2017 | OWN/2016-17/R/141 | Direct Receipts | 700 | 16/02/2017 | OWN/2016-17/P/100 | Expenditures | 434 | |||||||
15/02/2017 | OWN/2016-17/R/142 | Direct Receipts | 280 | 16/02/2017 | OWN/2016-17/P/101 | Expenditures | 610 | |||||||
28/02/2017 | OWN/2016-17/R/143 | Direct Receipts | 216 | 16/02/2017 | OWN/2016-17/P/102 | Expenditures | 1,000 | |||||||
28/02/2017 | OWN/2016-17/R/144 | Direct Receipts | 562 | 16/02/2017 | OWN/2016-17/P/98 | Expenditures | 450 | |||||||
28/02/2017 | OWN/2016-17/R/145 | Direct Receipts | 103 | 16/02/2017 | OWN/2016-17/P/99 | Expenditures | 506 | |||||||
28/02/2017 | OWN/2016-17/R/146 | Direct Receipts | 2,200 | 22/02/2017 | OWN/2016-17/P/103 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:08:54 AM. |