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/40 | Direct Receipts | 540 | 01/02/2017 | OWN/2016-17/P/73 | Expenditures | 1,200 | 06/02/2017 | OWN/2016-17/C/8 | 12,000 | ||||
01/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 1,175 | 01/02/2017 | OWN/2016-17/P/74 | Expenditures | 1,400 | 22/02/2017 | OWN/2016-17/C/9 | 10,900 | ||||
03/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 7,381 | 03/02/2017 | OWN/2016-17/P/75 | Expenditures | 1,267 | |||||||
06/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 6,885 | 06/02/2017 | OWN/2016-17/P/76 | Expenditures | 1,180 | |||||||
10/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 2,414 | 10/02/2017 | OWN/2016-17/P/77 | Expenditures | 650 | |||||||
10/02/2017 | OWN/2016-17/R/45 | Direct Receipts | 1,775 | 23/02/2017 | OWN/2016-17/P/78 | Expenditures | 100 | |||||||
13/02/2017 | OWN/2016-17/R/46 | Direct Receipts | 551 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 398 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 1,125 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 781 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 1,114 | Expenditures | ||||||||||
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 4,386 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/52 | Direct Receipts | 294 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/72 | Direct Receipts | 37 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:06:20 AM. |