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.) |
08/02/2017 | OWN/2016-17/R/100 | Direct Receipts | 325 | 08/02/2017 | OWN/2016-17/P/37 | Expenditures | 5,900 | |||||||
08/02/2017 | OWN/2016-17/R/186 | Direct Receipts | 3,300 | 08/02/2017 | OWN/2016-17/P/93 | Expenditures | 3,300 | |||||||
08/02/2017 | OWN/2016-17/R/98 | Direct Receipts | 5,328 | 13/02/2017 | OWN/2016-17/P/94 | Expenditures | 1,800 | |||||||
08/02/2017 | OWN/2016-17/R/99 | Direct Receipts | 325 | 17/02/2017 | OWN/2016-17/P/38 | Expenditures | 600 | |||||||
13/02/2017 | OWN/2016-17/R/187 | Direct Receipts | 1,800 | 17/02/2017 | OWN/2016-17/P/95 | Expenditures | 1,200 | |||||||
17/02/2017 | OWN/2016-17/R/101 | Direct Receipts | 489 | 22/02/2017 | OWN/2016-17/P/96 | Expenditures | 600 | |||||||
17/02/2017 | OWN/2016-17/R/102 | Direct Receipts | 60 | 23/02/2017 | OWN/2016-17/P/39 | Expenditures | 14,300 | |||||||
17/02/2017 | OWN/2016-17/R/103 | Direct Receipts | 60 | 23/02/2017 | OWN/2016-17/P/40 | Expenditures | 21,000 | |||||||
17/02/2017 | OWN/2016-17/R/188 | Direct Receipts | 800 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/189 | Direct Receipts | 400 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/190 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 5,365 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/104 | Direct Receipts | 153 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/191 | Direct Receipts | 53 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:49:41 PM. |