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.) |
14/02/2017 | OWN/2016-17/R/157 | Direct Receipts | 600 | 14/02/2017 | OWN/2016-17/P/72 | Expenditures | 600 | |||||||
14/02/2017 | OWN/2016-17/R/158 | Direct Receipts | 2,000 | 17/02/2017 | OWN/2016-17/P/73 | Expenditures | 1,800 | |||||||
17/02/2017 | OWN/2016-17/R/159 | Direct Receipts | 1,800 | 22/02/2017 | OWN/2016-17/P/54 | Expenditures | 118 | |||||||
17/02/2017 | OWN/2016-17/R/162 | Direct Receipts | 1,000 | 22/02/2017 | OWN/2016-17/P/74 | Expenditures | 2,500 | |||||||
22/02/2017 | OWN/2016-17/R/161 | Direct Receipts | 1,900 | 27/02/2017 | OWN/2016-17/P/55 | Expenditures | 406 | |||||||
22/02/2017 | OWN/2016-17/R/163 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/164 | Direct Receipts | 2,400 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/197 | Direct Receipts | 34 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/198 | Direct Receipts | 174 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/199 | Direct Receipts | 210 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/165 | Direct Receipts | 1,800 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/200 | Direct Receipts | 562 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/201 | Direct Receipts | 39 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/202 | Direct Receipts | 505 | Expenditures | ||||||||||
28/02/2017 | NRDWSP/2016-17/R/4 | Direct Receipts | 1,354 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/169 | Direct Receipts | 138 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/203 | Direct Receipts | 186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:00:16 AM. |