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.) |
03/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 906 | 03/02/2017 | OWN/2016-17/P/6 | Expenditures | 1,350 | 09/02/2017 | OWN/2016-17/C/13 | 48 | ||||
03/02/2017 | OWN/2016-17/R/84 | Direct Receipts | 6,617 | 03/02/2017 | OWN/2016-17/P/71 | Expenditures | 6,302 | |||||||
04/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 1,680 | 08/02/2017 | OWN/2016-17/P/7 | Expenditures | 1,500 | |||||||
09/02/2017 | OWN/2016-17/R/85 | Direct Receipts | 9,222 | 08/02/2017 | OWN/2016-17/P/8 | Expenditures | 300 | |||||||
09/02/2017 | OWN/2016-17/R/86 | Direct Receipts | 465 | 09/02/2017 | OWN/2016-17/P/72 | Expenditures | 170 | |||||||
17/02/2017 | OWN/2016-17/R/87 | Direct Receipts | 4,003 | 09/02/2017 | OWN/2016-17/P/73 | Expenditures | 2,600 | |||||||
18/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 1,440 | 09/02/2017 | OWN/2016-17/P/74 | Expenditures | 900 | |||||||
27/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 240 | 09/02/2017 | OWN/2016-17/P/75 | Expenditures | 1,400 | |||||||
27/02/2017 | OWN/2016-17/R/88 | Direct Receipts | 540 | 09/02/2017 | OWN/2016-17/P/76 | Expenditures | 1,200 | |||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/77 | Expenditures | 350 | ||||||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/78 | Expenditures | 650 | ||||||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/79 | Expenditures | 825 | ||||||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/80 | Expenditures | 449 | ||||||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/81 | Expenditures | 160 | ||||||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/82 | Expenditures | 350 | ||||||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/83 | Expenditures | 449 | ||||||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/84 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:19:26 AM. |