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.) |
10/02/2017 | OWN/2016-17/R/177 | Direct Receipts | 1,200 | 15/02/2017 | OWN/2016-17/P/38 | Expenditures | 6,100 | |||||||
10/02/2017 | OWN/2016-17/R/178 | Direct Receipts | 1,200 | 15/02/2017 | OWN/2016-17/P/39 | Expenditures | 5,025 | |||||||
10/02/2017 | OWN/2016-17/R/179 | Direct Receipts | 1,200 | 17/02/2017 | OWN/2016-17/P/23 | Expenditures | 13,450 | |||||||
15/02/2017 | OWN/2016-17/R/180 | Direct Receipts | 5,200 | 27/02/2017 | OWN/2016-17/P/40 | Expenditures | 8,120 | |||||||
17/02/2017 | OWN/2016-17/R/181 | Direct Receipts | 4,200 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/81 | Direct Receipts | 744 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/82 | Direct Receipts | 364 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/83 | Direct Receipts | 285 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/84 | Direct Receipts | 381 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/85 | Direct Receipts | 306 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/86 | Direct Receipts | 421 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/87 | Direct Receipts | 490 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/182 | Direct Receipts | 2,625 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/88 | Direct Receipts | 309 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/89 | Direct Receipts | 2,036 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/90 | Direct Receipts | 1,159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:07:30 PM. |