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.) |
18/02/2017 | OWN/2016-17/R/175 | Direct Receipts | 9,051 | 13/02/2017 | OWN/2016-17/P/15 | Expenditures | 17,850 | |||||||
18/02/2017 | OWN/2016-17/R/176 | Direct Receipts | 724 | 20/02/2017 | OWN/2016-17/P/16 | Expenditures | 19,800 | |||||||
18/02/2017 | OWN/2016-17/R/177 | Direct Receipts | 715 | 22/02/2017 | OWN/2016-17/P/17 | Expenditures | 19,800 | |||||||
18/02/2017 | OWN/2016-17/R/178 | Direct Receipts | 7,962 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/179 | Direct Receipts | 565 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/180 | Direct Receipts | 565 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/181 | Direct Receipts | 260 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/182 | Direct Receipts | 1,795 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/183 | Direct Receipts | 380 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/185 | Direct Receipts | 3,071 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/234 | Direct Receipts | 4,183 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/235 | Direct Receipts | 170 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/184 | Direct Receipts | 5,180 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/186 | Direct Receipts | 805 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/187 | Direct Receipts | 836 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/236 | Direct Receipts | 2,495 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:18:35 PM. |