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.) |
05/01/2017 | OWN/2016-17/R/240 | Direct Receipts | 75 | 05/01/2017 | OWN/2016-17/P/100 | Expenditures | 851 | |||||||
05/01/2017 | OWN/2016-17/R/241 | Direct Receipts | 836 | 05/01/2017 | OWN/2016-17/P/113 | Expenditures | 1,500 | |||||||
05/01/2017 | OWN/2016-17/R/242 | Direct Receipts | 366 | 05/01/2017 | OWN/2016-17/P/87 | Expenditures | 1,000 | |||||||
05/01/2017 | OWN/2016-17/R/243 | Direct Receipts | 100 | 11/01/2017 | OWN/2016-17/P/105 | Expenditures | 4,675 | |||||||
05/01/2017 | OWN/2016-17/R/244 | Direct Receipts | 121 | 11/01/2017 | OWN/2016-17/P/90 | Expenditures | 5,134 | |||||||
05/01/2017 | OWN/2016-17/R/245 | Direct Receipts | 100 | 11/01/2017 | OWN/2016-17/P/96 | Expenditures | 5,134 | |||||||
05/01/2017 | OWN/2016-17/R/246 | Direct Receipts | 100 | 11/01/2017 | OWN/2016-17/P/97 | Expenditures | 600 | |||||||
05/01/2017 | OWN/2016-17/R/247 | Direct Receipts | 84 | 16/01/2017 | OWN/2016-17/P/110 | Expenditures | 7,500 | |||||||
05/01/2017 | OWN/2016-17/R/248 | Direct Receipts | 425 | 20/01/2017 | OWN/2016-17/P/116 | Expenditures | 5,346 | |||||||
05/01/2017 | OWN/2016-17/R/249 | Direct Receipts | 84 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/250 | Direct Receipts | 145 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/251 | Direct Receipts | 145 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/252 | Direct Receipts | 577 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/54 | Direct Receipts | 17,902 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/55 | Direct Receipts | 650 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/56 | Direct Receipts | 21,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:47:09 PM. |