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.) |
06/02/2017 | OWN/2016-17/R/59 | Direct Receipts | 1,120 | 16/02/2017 | OWN/2016-17/P/150 | Expenditures | 300 | |||||||
16/02/2017 | OWN/2016-17/R/60 | Direct Receipts | 13,860 | 16/02/2017 | OWN/2016-17/P/151 | Expenditures | 250 | |||||||
16/02/2017 | OWN/2016-17/R/69 | Direct Receipts | 3,642 | 16/02/2017 | OWN/2016-17/P/152 | Expenditures | 650 | |||||||
22/02/2017 | OWN/2016-17/R/61 | Direct Receipts | 6,920 | 16/02/2017 | OWN/2016-17/P/54 | Expenditures | 16,600 | |||||||
22/02/2017 | OWN/2016-17/R/70 | Direct Receipts | 1,192 | 16/02/2017 | OWN/2016-17/P/55 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/02/2017 | OWN/2016-17/P/56 | Expenditures | 860 | ||||||||||
Direct Receipts | 16/02/2017 | OWN/2016-17/P/57 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 18/02/2017 | OWN/2016-17/P/153 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/154 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/58 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/59 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:19:53 PM. |