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/158 | Direct Receipts | 15,239 | 03/02/2017 | OWN/2016-17/P/44 | Expenditures | 5,515 | 06/02/2017 | OWN/2016-17/C/32 | 1,400 | ||||
03/02/2017 | OWN/2016-17/R/143 | Direct Receipts | 1,923 | 11/02/2017 | OWN/2016-17/P/99 | Expenditures | 3,575 | 06/02/2017 | OWN/2016-17/C/66 | 300 | ||||
03/02/2017 | OWN/2016-17/R/55 | Direct Receipts | 460 | 13/02/2017 | OWN/2016-17/P/45 | Expenditures | 3,550 | 28/02/2017 | OWN/2016-17/C/86 | 13,574 | ||||
09/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 640 | 14/02/2017 | OWN/2016-17/P/100 | Expenditures | 620 | |||||||
11/02/2017 | OWN/2016-17/R/144 | Direct Receipts | 1,314 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 3,320 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/145 | Direct Receipts | 994 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 3,390 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/59 | Direct Receipts | 1,440 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/60 | Direct Receipts | 740 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/146 | Direct Receipts | 1,876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:51:47 AM. |