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.) |
03/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 7,747 | 08/02/2017 | OWN/2016-17/P/33 | Expenditures | 455 | |||||||
03/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 6,579 | 14/02/2017 | OWN/2016-17/P/70 | Expenditures | 3,225 | |||||||
03/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 6,707 | 20/02/2017 | OWN/2016-17/P/34 | Expenditures | 150 | |||||||
03/02/2017 | OWN/2016-17/R/89 | Direct Receipts | 19,925 | 21/02/2017 | OWN/2016-17/P/35 | Expenditures | 50,250 | |||||||
08/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 7,521 | 22/02/2017 | OWN/2016-17/P/36 | Expenditures | 3,818 | |||||||
08/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 5,597 | 24/02/2017 | OWN/2016-17/P/37 | Expenditures | 7,450 | |||||||
08/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 5,597 | 26/02/2017 | OWN/2016-17/P/38 | Expenditures | 10,500 | |||||||
08/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 7,763 | 28/02/2017 | OWN/2016-17/P/39 | Expenditures | 4,200 | |||||||
08/02/2017 | OWN/2016-17/R/90 | Direct Receipts | 19,975 | 28/02/2017 | OWN/2016-17/P/71 | Expenditures | 1,600 | |||||||
20/02/2017 | OWN/2016-17/R/45 | Direct Receipts | 7,701 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/46 | Direct Receipts | 1,918 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/91 | Direct Receipts | 8,725 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 3,910 | Expenditures | ||||||||||
24/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 7,322 | Expenditures | ||||||||||
26/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 9,653 | Expenditures | ||||||||||
26/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 908 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 4,236 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/92 | Direct Receipts | 1,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:19:17 PM. |