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/63 | Direct Receipts | 1,500 | 02/02/2017 | OWN/2016-17/P/36 | Expenditures | 1,760 | 01/02/2017 | OWN/2016-17/C/22 | 1,500 | ||||
08/02/2017 | OWN/2016-17/R/64 | Direct Receipts | 2,593 | 02/02/2017 | OWN/2016-17/P/49 | Expenditures | 20,000 | 09/02/2017 | OWN/2016-17/C/23 | 4,500 | ||||
08/02/2017 | OWN/2016-17/R/65 | Direct Receipts | 1,220 | 15/02/2017 | OWN/2016-17/P/37 | Expenditures | 2,800 | 09/02/2017 | OWN/2016-17/C/24 | 4,000 | ||||
09/02/2017 | OWN/2016-17/R/66 | Direct Receipts | 4,500 | 26/02/2017 | OWN/2016-17/P/38 | Expenditures | 1,750 | 09/02/2017 | OWN/2016-17/C/25 | 500 | ||||
09/02/2017 | OWN/2016-17/R/67 | Direct Receipts | 500 | 26/02/2017 | OWN/2016-17/P/39 | Expenditures | 18,360 | 09/02/2017 | OWN/2016-17/C/26 | 500 | ||||
09/02/2017 | OWN/2016-17/R/68 | Direct Receipts | 500 | 26/02/2017 | OWN/2016-17/P/40 | Expenditures | 2,040 | 09/02/2017 | OWN/2016-17/C/27 | 500 | ||||
09/02/2017 | OWN/2016-17/R/69 | Direct Receipts | 500 | 26/02/2017 | OWN/2016-17/P/41 | Expenditures | 6,000 | |||||||
28/02/2017 | OWN/2016-17/R/70 | Direct Receipts | 1,272 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/71 | Direct Receipts | 2,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:52:47 AM. |