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/137 | Direct Receipts | 200 | 01/02/2017 | OWN/2016-17/P/108 | Expenditures | 6,400 | |||||||
01/02/2017 | OWN/2016-17/R/138 | Direct Receipts | 5 | 01/02/2017 | OWN/2016-17/P/29 | Expenditures | 115 | |||||||
01/02/2017 | OWN/2016-17/R/239 | Direct Receipts | 2,773 | 01/02/2017 | OWN/2016-17/P/31 | Expenditures | 6,515 | |||||||
01/02/2017 | OWN/2016-17/R/240 | Direct Receipts | 2,748 | 21/02/2017 | OWN/2016-17/P/76 | Expenditures | 750 | |||||||
01/02/2017 | OWN/2016-17/R/241 | Direct Receipts | 2,775 | 21/02/2017 | OWN/2016-17/P/77 | Expenditures | 1,500 | |||||||
01/02/2017 | OWN/2016-17/R/96 | Direct Receipts | 1,822 | 21/02/2017 | OWN/2016-17/P/78 | Expenditures | 6,027 | |||||||
01/02/2017 | OWN/2016-17/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/100 | Direct Receipts | 350 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/139 | Direct Receipts | 500 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/99 | Direct Receipts | 2,174 | Expenditures | ||||||||||
03/02/2017 | OWN/2016-17/R/101 | Direct Receipts | 2,754 | Expenditures | ||||||||||
03/02/2017 | OWN/2016-17/R/102 | Direct Receipts | 350 | Expenditures | ||||||||||
03/02/2017 | OWN/2016-17/R/140 | Direct Receipts | 600 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/144 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/145 | Direct Receipts | 200 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/103 | Direct Receipts | 180 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/104 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:34:19 AM. |