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.) |
02/02/2017 | OWN/2016-17/R/282 | Direct Receipts | 2,086 | 02/02/2017 | OWN/2016-17/P/84 | Expenditures | 11,000 | |||||||
02/02/2017 | OWN/2016-17/R/283 | Direct Receipts | 17,107 | 02/02/2017 | OWN/2016-17/P/85 | Expenditures | 12,006 | |||||||
02/02/2017 | OWN/2016-17/R/285 | Direct Receipts | 975 | 02/02/2017 | OWN/2016-17/P/86 | Expenditures | 1,148 | |||||||
03/02/2017 | OWN/2016-17/R/284 | Direct Receipts | 13,154 | 09/02/2017 | OWN/2016-17/P/87 | Expenditures | 700 | |||||||
03/02/2017 | OWN/2016-17/R/286 | Direct Receipts | 225 | 09/02/2017 | OWN/2016-17/P/88 | Expenditures | 4,000 | |||||||
04/02/2017 | OWN/2016-17/R/287 | Direct Receipts | 4,000 | 23/02/2017 | OWN/2016-17/P/89 | Expenditures | 33,623 | |||||||
08/02/2017 | OWN/2016-17/R/288 | Direct Receipts | 21,900 | 28/02/2017 | OWN/2016-17/P/104 | Expenditures | 131,650 | |||||||
08/02/2017 | OWN/2016-17/R/289 | Direct Receipts | 375 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/290 | Direct Receipts | 24,997 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/291 | Direct Receipts | 675 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/292 | Direct Receipts | 12,927 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/293 | Direct Receipts | 825 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/294 | Direct Receipts | 5,573 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/295 | Direct Receipts | 9,081 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/296 | Direct Receipts | 450 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/297 | Direct Receipts | 20,375 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/298 | Direct Receipts | 825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:09:31 AM. |