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/430 | Direct Receipts | 432 | 01/02/2017 | OWN/2016-17/P/57 | Expenditures | 600 | 01/02/2017 | OWN/2016-17/C/20 | 3,390 | ||||
01/02/2017 | OWN/2016-17/R/431 | Direct Receipts | 260 | 01/02/2017 | OWN/2016-17/P/58 | Expenditures | 381 | 01/02/2017 | OWN/2016-17/C/21 | 2,280 | ||||
01/02/2017 | OWN/2016-17/R/432 | Direct Receipts | 260 | 01/02/2017 | OWN/2016-17/P/59 | Expenditures | 186 | |||||||
01/02/2017 | OWN/2016-17/R/433 | Direct Receipts | 260 | 11/02/2017 | OWN/2016-17/P/60 | Expenditures | 2,200 | |||||||
01/02/2017 | OWN/2016-17/R/466 | Direct Receipts | 470 | 24/02/2017 | OWN/2016-17/P/61 | Expenditures | 400 | |||||||
01/02/2017 | OWN/2016-17/R/476 | Direct Receipts | 4,961 | 28/02/2017 | OWN/2016-17/P/70 | Expenditures | 4,961 | |||||||
10/02/2017 | OWN/2016-17/R/434 | Direct Receipts | 240 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/435 | Direct Receipts | 280 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/436 | Direct Receipts | 280 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/437 | Direct Receipts | 220 | Expenditures | ||||||||||
11/02/2017 | OWN/2016-17/R/438 | Direct Receipts | 1,296 | Expenditures | ||||||||||
11/02/2017 | OWN/2016-17/R/439 | Direct Receipts | 1,140 | Expenditures | ||||||||||
11/02/2017 | OWN/2016-17/R/440 | Direct Receipts | 280 | Expenditures | ||||||||||
11/02/2017 | OWN/2016-17/R/441 | Direct Receipts | 240 | Expenditures | ||||||||||
11/02/2017 | OWN/2016-17/R/442 | Direct Receipts | 220 | Expenditures | ||||||||||
11/02/2017 | OWN/2016-17/R/467 | Direct Receipts | 800 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/443 | Direct Receipts | 74 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/444 | Direct Receipts | 700 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/445 | Direct Receipts | 483 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/468 | Direct Receipts | 80 | Expenditures | ||||||||||
24/02/2017 | OWN/2016-17/R/446 | Direct Receipts | 98 | Expenditures | ||||||||||
24/02/2017 | OWN/2016-17/R/447 | Direct Receipts | 440 | Expenditures | ||||||||||
24/02/2017 | OWN/2016-17/R/469 | Direct Receipts | 1,008 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:28:37 AM. |