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.) |
06/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 200 | 09/02/2017 | OWN/2016-17/P/55 | Expenditures | 350 | |||||||
06/02/2017 | OWN/2016-17/R/45 | Direct Receipts | 200 | 10/02/2017 | OWN/2016-17/P/56 | Expenditures | 1,074 | |||||||
06/02/2017 | OWN/2016-17/R/46 | Direct Receipts | 200 | 20/02/2017 | OWN/2016-17/P/57 | Expenditures | 3,000 | |||||||
06/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 200 | 20/02/2017 | OWN/2016-17/P/58 | Expenditures | 2,500 | |||||||
06/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 200 | 21/02/2017 | OWN/2016-17/P/59 | Expenditures | 2,500 | |||||||
06/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
06/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
06/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 300 | Expenditures | ||||||||||
06/02/2017 | THFC/2016-17/R/4 | Direct Receipts | 51 | Expenditures | ||||||||||
09/02/2017 | OWN/2016-17/R/193 | Direct Receipts | 1,460 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/194 | Direct Receipts | 5,100 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/199 | Direct Receipts | 7,600 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/131 | Direct Receipts | 60 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/54 | Direct Receipts | 300 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/60 | Direct Receipts | 200 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/62 | Direct Receipts | 200 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:38:30 AM. |