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.) |
14/02/2017 | OWN/2016-17/R/216 | Direct Receipts | 880 | 08/02/2017 | OWN/2016-17/P/112 | Expenditures | 235 | |||||||
15/02/2017 | OWN/2016-17/R/161 | Direct Receipts | 900 | 15/02/2017 | OWN/2016-17/P/24 | Expenditures | 4,942 | |||||||
15/02/2017 | OWN/2016-17/R/162 | Direct Receipts | 760 | 15/02/2017 | OWN/2016-17/P/25 | Expenditures | 2,000 | |||||||
15/02/2017 | OWN/2016-17/R/63 | Direct Receipts | 4,907 | Expenditures | ||||||||||
15/02/2017 | OWN/2016-17/R/64 | Direct Receipts | 375 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/232 | Direct Receipts | 1,660 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/163 | Direct Receipts | 2,616 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/164 | Direct Receipts | 895 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/165 | Direct Receipts | 832 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/217 | Direct Receipts | 3,865 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/65 | Direct Receipts | 900 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/66 | Direct Receipts | 2,240 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/67 | Direct Receipts | 725 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/218 | Direct Receipts | 1,432 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/233 | Direct Receipts | 4 | Expenditures | ||||||||||
28/02/2017 | TSC/2016-17/R/6 | Direct Receipts | 298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:34:12 AM. |