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.) |
09/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 6,945 | 09/02/2017 | OWN/2016-17/P/42 | Expenditures | 3,000 | 27/02/2017 | OWN/2016-17/C/20 | 2,800 | ||||
09/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 5,901 | 09/02/2017 | OWN/2016-17/P/60 | Expenditures | 9,295 | 27/02/2017 | OWN/2016-17/C/27 | 3,900 | ||||
27/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 1,107 | 09/02/2017 | OWN/2016-17/P/68 | Expenditures | 2,300 | 27/02/2017 | OWN/2016-17/C/31 | 6,080 | ||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/72 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/61 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/62 | Expenditures | 805 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/63 | Expenditures | 10,825 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/67 | Expenditures | 6,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:29:18 AM. |