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/33 | Direct Receipts | 4,689 | 10/02/2017 | OWN/2016-17/P/17 | Expenditures | 9,025 | 09/02/2017 | OWN/2016-17/C/7 | 1,434 | ||||
09/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 1,080 | 10/02/2017 | OWN/2016-17/P/35 | Expenditures | 9,000 | |||||||
09/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 1,080 | 10/02/2017 | OWN/2016-17/P/36 | Expenditures | 25 | |||||||
10/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 720 | 23/02/2017 | OWN/2016-17/P/37 | Expenditures | 832 | |||||||
10/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 720 | 23/02/2017 | OWN/2016-17/P/38 | Expenditures | 1,224 | |||||||
10/02/2017 | OWN/2016-17/R/55 | Direct Receipts | 1,561 | 23/02/2017 | OWN/2016-17/P/39 | Expenditures | 732 | |||||||
10/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 9,025 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 720 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 1,800 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 832 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 1,956 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/6 | Direct Receipts | 1,732 | Expenditures | ||||||||||
28/02/2017 | STS/2016-17/R/4 | Direct Receipts | 889 | Expenditures | ||||||||||
28/02/2017 | TSC/2016-17/R/4 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:33:29 AM. |