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.) |
27/02/2017 | OWN/2016-17/R/132 | Direct Receipts | 2,700 | 06/02/2017 | OWN/2016-17/P/34 | Expenditures | 1,916 | |||||||
27/02/2017 | OWN/2016-17/R/133 | Direct Receipts | 200 | 06/02/2017 | OWN/2016-17/P/54 | Expenditures | 561 | |||||||
27/02/2017 | OWN/2016-17/R/134 | Direct Receipts | 376 | 27/02/2017 | OWN/2016-17/P/38 | Expenditures | 7,296 | |||||||
27/02/2017 | OWN/2016-17/R/135 | Direct Receipts | 584 | 27/02/2017 | OWN/2016-17/P/40 | Expenditures | 200 | |||||||
27/02/2017 | OWN/2016-17/R/136 | Direct Receipts | 584 | 27/02/2017 | OWN/2016-17/P/41 | Expenditures | 10,900 | |||||||
27/02/2017 | OWN/2016-17/R/137 | Direct Receipts | 228 | 27/02/2017 | OWN/2016-17/P/55 | Expenditures | 2,900 | |||||||
27/02/2017 | OWN/2016-17/R/138 | Direct Receipts | 462 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/139 | Direct Receipts | 643 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/140 | Direct Receipts | 570 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/141 | Direct Receipts | 454 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/142 | Direct Receipts | 151 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/143 | Direct Receipts | 145 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/144 | Direct Receipts | 806 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/145 | Direct Receipts | 162 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/146 | Direct Receipts | 839 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/147 | Direct Receipts | 839 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/148 | Direct Receipts | 100 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/149 | Direct Receipts | 400 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/150 | Direct Receipts | 792 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/171 | Direct Receipts | 79 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:58:11 PM. |