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/127 | Direct Receipts | 1,000 | 02/02/2017 | OWN/2016-17/P/42 | Expenditures | 50 | 02/02/2017 | OWN/2016-17/C/6 | 2,880 | ||||
06/02/2017 | OWN/2016-17/R/129 | Direct Receipts | 1,000 | 22/02/2017 | OWN/2016-17/P/57 | Expenditures | 75,800 | |||||||
06/02/2017 | OWN/2016-17/R/130 | Direct Receipts | 1,000 | 22/02/2017 | OWN/2016-17/P/58 | Expenditures | 50,500 | |||||||
07/02/2017 | OWN/2016-17/R/131 | Direct Receipts | 1,000 | 27/02/2017 | OWN/2016-17/P/29 | Expenditures | 13,400 | |||||||
07/02/2017 | OWN/2016-17/R/132 | Direct Receipts | 1,000 | 27/02/2017 | OWN/2016-17/P/30 | Expenditures | 3,000 | |||||||
09/02/2017 | OWN/2016-17/R/133 | Direct Receipts | 1,000 | 27/02/2017 | OWN/2016-17/P/31 | Expenditures | 1,650 | |||||||
13/02/2017 | OWN/2016-17/R/134 | Direct Receipts | 1,000 | 27/02/2017 | OWN/2016-17/P/32 | Expenditures | 1,200 | |||||||
13/02/2017 | OWN/2016-17/R/135 | Direct Receipts | 1,000 | 27/02/2017 | OWN/2016-17/P/33 | Expenditures | 800 | |||||||
13/02/2017 | OWN/2016-17/R/136 | Direct Receipts | 1,000 | 27/02/2017 | OWN/2016-17/P/34 | Expenditures | 250 | |||||||
20/02/2017 | OWN/2016-17/R/137 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/138 | Direct Receipts | 1,300 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/139 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/140 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/141 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/142 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/163 | Direct Receipts | 260,750 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/168 | Direct Receipts | 570 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/143 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/144 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/145 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/146 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/147 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:58:24 PM. |