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.) |
24/02/2017 | OWN/2016-17/R/10 | Direct Receipts | 400 | 17/02/2017 | OWN/2016-17/P/62 | Expenditures | 4,000 | 27/02/2017 | OWN/2016-17/C/24 | 13,500 | ||||
24/02/2017 | OWN/2016-17/R/77 | Direct Receipts | 5,762 | 17/02/2017 | OWN/2016-17/P/63 | Expenditures | 6,200 | 27/02/2017 | OWN/2016-17/C/3 | 12,475 | ||||
24/02/2017 | OWN/2016-17/R/8 | Direct Receipts | 800 | 17/02/2017 | OWN/2016-17/P/64 | Expenditures | 3,600 | |||||||
24/02/2017 | OWN/2016-17/R/9 | Direct Receipts | 100 | 17/02/2017 | OWN/2016-17/P/65 | Expenditures | 18,600 | |||||||
25/02/2017 | OWN/2016-17/R/11 | Direct Receipts | 400 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/12 | Direct Receipts | 2,800 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/13 | Direct Receipts | 775 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/78 | Direct Receipts | 7,769 | Expenditures | ||||||||||
26/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 800 | Expenditures | ||||||||||
26/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 2,400 | Expenditures | ||||||||||
26/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 1,600 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 400 | Expenditures | ||||||||||
28/02/2017 | FFC/2016-17/R/8 | Direct Receipts | 3,515 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 106 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/79 | Direct Receipts | 233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:41:15 AM. |