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/76 | Direct Receipts | 1,079 | 06/02/2017 | OWN/2016-17/P/95 | Expenditures | 8,500 | |||||||
06/02/2017 | OWN/2016-17/R/77 | Direct Receipts | 2,088 | 15/02/2017 | OWN/2016-17/P/94 | Expenditures | 5,100 | |||||||
06/02/2017 | OWN/2016-17/R/92 | Direct Receipts | 4,000 | 16/02/2017 | OWN/2016-17/P/93 | Expenditures | 6,000 | |||||||
08/02/2017 | OWN/2016-17/R/78 | Direct Receipts | 255 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/79 | Direct Receipts | 510 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/80 | Direct Receipts | 1,206 | Expenditures | ||||||||||
15/02/2017 | OWN/2016-17/R/93 | Direct Receipts | 2,500 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/94 | Direct Receipts | 5,500 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/81 | Direct Receipts | 1,634 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/82 | Direct Receipts | 7,978 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/83 | Direct Receipts | 382 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/84 | Direct Receipts | 60 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/85 | Direct Receipts | 80 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/87 | Direct Receipts | 805 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:56:26 AM. |