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.) |
08/02/2017 | OWN/2016-17/R/162 | Direct Receipts | 5,649 | 08/02/2017 | OWN/2016-17/P/62 | Expenditures | 3,530 | 08/02/2017 | OWN/2016-17/C/12 | 2,108 | ||||
08/02/2017 | OWN/2016-17/R/163 | Direct Receipts | 3,894 | 08/02/2017 | OWN/2016-17/P/63 | Expenditures | 2,000 | 08/02/2017 | OWN/2016-17/C/26 | 7,380 | ||||
08/02/2017 | OWN/2016-17/R/164 | Direct Receipts | 2,722 | 13/02/2017 | OWN/2016-17/P/103 | Expenditures | 2,000 | 14/02/2017 | OWN/2016-17/C/13 | 2,100 | ||||
08/02/2017 | OWN/2016-17/R/165 | Direct Receipts | 764 | 13/02/2017 | OWN/2016-17/P/64 | Expenditures | 10,000 | 14/02/2017 | OWN/2016-17/C/27 | 200 | ||||
08/02/2017 | OWN/2016-17/R/62 | Direct Receipts | 800 | 23/02/2017 | OWN/2016-17/P/104 | Expenditures | 400 | 21/02/2017 | OWN/2016-17/C/14 | 500 | ||||
08/02/2017 | OWN/2016-17/R/63 | Direct Receipts | 700 | 23/02/2017 | OWN/2016-17/P/65 | Expenditures | 450 | 23/02/2017 | OWN/2016-17/C/15 | 200 | ||||
08/02/2017 | OWN/2016-17/R/64 | Direct Receipts | 1,408 | Expenditures | 23/02/2017 | OWN/2016-17/C/28 | 208 | |||||||
13/02/2017 | OWN/2016-17/R/65 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/166 | Direct Receipts | 208 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/68 | Direct Receipts | 700 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/167 | Direct Receipts | 484 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:40:35 AM. |