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/183 | Direct Receipts | 344 | 02/02/2017 | OWN/2016-17/P/30 | Expenditures | 38,000 | |||||||
06/02/2017 | OWN/2016-17/R/184 | Direct Receipts | 1,200 | 06/02/2017 | OWN/2016-17/P/31 | Expenditures | 3,000 | |||||||
06/02/2017 | OWN/2016-17/R/185 | Direct Receipts | 82 | 17/02/2017 | OWN/2016-17/P/32 | Expenditures | 1,197 | |||||||
06/02/2017 | OWN/2016-17/R/186 | Direct Receipts | 500 | 21/02/2017 | OWN/2016-17/P/33 | Expenditures | 1,700 | |||||||
21/02/2017 | OWN/2016-17/R/190 | Direct Receipts | 100 | 21/02/2017 | OWN/2016-17/P/39 | Expenditures | 9,500 | |||||||
21/02/2017 | OWN/2016-17/R/191 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/192 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/193 | Direct Receipts | 2,700 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/194 | Direct Receipts | 600 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/195 | Direct Receipts | 900 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/196 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/231 | Direct Receipts | 228 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/187 | Direct Receipts | 212,293 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:20:51 PM. |