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/22 | Direct Receipts | 51 | 01/02/2017 | OWN/2016-17/P/22 | Expenditures | 30,000 | |||||||
01/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 197 | 01/02/2017 | OWN/2016-17/P/26 | Expenditures | 4,165 | |||||||
01/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 5,865 | 09/02/2017 | OWN/2016-17/P/23 | Expenditures | 2,762 | |||||||
01/02/2017 | TSC/2016-17/R/2 | Direct Receipts | 264,000 | 09/02/2017 | OWN/2016-17/P/24 | Expenditures | 18,000 | |||||||
02/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 1,188 | 09/02/2017 | OWN/2016-17/P/27 | Expenditures | 3,825 | |||||||
02/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 555 | 28/02/2017 | TSC/2016-17/P/1 | Expenditures | 84,000 | |||||||
02/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 1,121 | 28/02/2017 | TSC/2016-17/P/2 | Expenditures | 156,060 | |||||||
02/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 62 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 99 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 48 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 277 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 95 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 898 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 1,962 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 10,721 | Expenditures | ||||||||||
09/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 7,264 | Expenditures | ||||||||||
09/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 9,274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:03:38 PM. |