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/92 | Direct Receipts | 660 | 02/02/2017 | OWN/2016-17/P/16 | Expenditures | 300 | |||||||
02/02/2017 | OWN/2016-17/R/93 | Direct Receipts | 1,930 | 02/02/2017 | OWN/2016-17/P/17 | Expenditures | 800 | |||||||
03/02/2017 | OWN/2016-17/R/94 | Direct Receipts | 140 | 02/02/2017 | OWN/2016-17/P/18 | Expenditures | 5,100 | |||||||
09/02/2017 | OWN/2016-17/R/95 | Direct Receipts | 1,990 | 02/02/2017 | OWN/2016-17/P/19 | Expenditures | 2.87 | |||||||
13/02/2017 | OWN/2016-17/R/96 | Direct Receipts | 8,715 | 02/02/2017 | OWN/2016-17/P/20 | Expenditures | 2.87 | |||||||
14/02/2017 | OWN/2016-17/R/97 | Direct Receipts | 150 | 03/02/2017 | OWN/2016-17/P/21 | Expenditures | 2,700 | |||||||
16/02/2017 | OWN/2016-17/R/98 | Direct Receipts | 440 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/99 | Direct Receipts | 340 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/100 | Direct Receipts | 450 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/101 | Direct Receipts | 104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:06:15 AM. |