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/51 | Direct Receipts | 1,220 | 01/02/2017 | OWN/2016-17/P/70 | Expenditures | 1,200 | |||||||
01/02/2017 | OWN/2016-17/R/67 | Direct Receipts | 41 | 08/02/2017 | OWN/2016-17/P/80 | Expenditures | 1,370 | |||||||
08/02/2017 | OWN/2016-17/R/62 | Direct Receipts | 1,370 | 09/02/2017 | OWN/2016-17/P/81 | Expenditures | 1,863 | |||||||
09/02/2017 | OWN/2016-17/R/63 | Direct Receipts | 1,863 | 09/02/2017 | OWN/2016-17/P/82 | Expenditures | 1,800 | |||||||
10/02/2017 | OWN/2016-17/R/52 | Direct Receipts | 2,880 | 10/02/2017 | OWN/2016-17/P/71 | Expenditures | 1,750 | |||||||
13/02/2017 | OWN/2016-17/R/53 | Direct Receipts | 2,500 | 14/02/2017 | OWN/2016-17/P/93 | Expenditures | 1,400 | |||||||
13/02/2017 | OWN/2016-17/R/76 | Direct Receipts | 2,274 | 15/02/2017 | OWN/2016-17/P/83 | Expenditures | 600 | |||||||
15/02/2017 | OWN/2016-17/R/64 | Direct Receipts | 640 | 21/02/2017 | OWN/2016-17/P/74 | Expenditures | 2,960 | |||||||
15/02/2017 | OWN/2016-17/R/65 | Direct Receipts | 525 | 21/02/2017 | OWN/2016-17/P/84 | Expenditures | 1,485 | |||||||
21/02/2017 | OWN/2016-17/R/54 | Direct Receipts | 2,920 | 28/02/2017 | OWN/2016-17/P/75 | Expenditures | 40 | |||||||
21/02/2017 | OWN/2016-17/R/66 | Direct Receipts | 1,445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:44:35 AM. |