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.) |
04/02/2017 | OWN/2016-17/R/131 | Direct Receipts | 3,551 | 07/02/2017 | OWN/2016-17/P/11 | Expenditures | 1,700 | |||||||
04/02/2017 | OWN/2016-17/R/132 | Direct Receipts | 190 | 08/02/2017 | OWN/2016-17/P/129 | Expenditures | 6,875 | |||||||
04/02/2017 | OWN/2016-17/R/133 | Direct Receipts | 190 | 08/02/2017 | OWN/2016-17/P/130 | Expenditures | 6,234 | |||||||
04/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 1,380 | 08/02/2017 | OWN/2016-17/P/131 | Expenditures | 4,500 | |||||||
04/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 300 | 08/02/2017 | OWN/2016-17/P/132 | Expenditures | 3,500 | |||||||
08/02/2017 | OWN/2016-17/R/134 | Direct Receipts | 7,856 | 08/02/2017 | OWN/2016-17/P/133 | Expenditures | 1,000 | |||||||
08/02/2017 | OWN/2016-17/R/135 | Direct Receipts | 590 | 14/02/2017 | OWN/2016-17/P/12 | Expenditures | 20,149 | |||||||
08/02/2017 | OWN/2016-17/R/136 | Direct Receipts | 590 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 7,820 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/137 | Direct Receipts | 5,969 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/138 | Direct Receipts | 310 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/139 | Direct Receipts | 310 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/140 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/141 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/142 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/143 | Direct Receipts | 1,848 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/144 | Direct Receipts | 120 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/145 | Direct Receipts | 120 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/146 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:34:06 PM. |