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.) |
01/02/2017 | OWN/2016-17/R/173 | Direct Receipts | 52,950 | 01/02/2017 | OWN/2016-17/P/106 | Expenditures | 5,100 | |||||||
10/02/2017 | OWN/2016-17/R/174 | Direct Receipts | 200 | 01/02/2017 | OWN/2016-17/P/107 | Expenditures | 5,600 | |||||||
10/02/2017 | OWN/2016-17/R/175 | Direct Receipts | 1,000 | 01/02/2017 | OWN/2016-17/P/108 | Expenditures | 300 | |||||||
27/02/2017 | OWN/2016-17/R/176 | Direct Receipts | 4,384 | 01/02/2017 | OWN/2016-17/P/109 | Expenditures | 15,000 | |||||||
27/02/2017 | OWN/2016-17/R/177 | Direct Receipts | 2,440 | 04/02/2017 | OWN/2016-17/P/110 | Expenditures | 2,150 | |||||||
27/02/2017 | OWN/2016-17/R/272 | Direct Receipts | 750 | 06/02/2017 | OWN/2016-17/P/111 | Expenditures | 400 | |||||||
28/02/2017 | OWN/2016-17/R/178 | Direct Receipts | 4,388 | 06/02/2017 | OWN/2016-17/P/112 | Expenditures | 100 | |||||||
28/02/2017 | OWN/2016-17/R/273 | Direct Receipts | 213 | 10/02/2017 | OWN/2016-17/P/113 | Expenditures | 949 | |||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/114 | Expenditures | 251 | ||||||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/115 | Expenditures | 235,802 | ||||||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/116 | Expenditures | 170 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/117 | Expenditures | 215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:48:12 AM. |