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.) |
02/02/2017 | OWN/2016-17/R/178 | Direct Receipts | 500 | 04/02/2017 | OWN/2016-17/P/187 | Expenditures | 550 | 04/02/2017 | OWN/2016-17/C/71 | 4,240 | ||||
04/02/2017 | OWN/2016-17/R/179 | Direct Receipts | 3,290 | 10/02/2017 | OWN/2016-17/P/80 | Expenditures | 150 | 27/02/2017 | OWN/2016-17/C/57 | 3,415 | ||||
04/02/2017 | OWN/2016-17/R/180 | Direct Receipts | 450 | 27/02/2017 | OWN/2016-17/P/188 | Expenditures | 7,800 | 27/02/2017 | OWN/2016-17/C/72 | 99,385 | ||||
04/02/2017 | OWN/2016-17/R/200 | Direct Receipts | 3,300 | 27/02/2017 | OWN/2016-17/P/81 | Expenditures | 99,000 | |||||||
10/02/2017 | OWN/2016-17/R/181 | Direct Receipts | 99,000 | 27/02/2017 | OWN/2016-17/P/82 | Expenditures | 8,500 | |||||||
10/02/2017 | OWN/2016-17/R/182 | Direct Receipts | 6,725 | 28/02/2017 | OWN/2016-17/P/189 | Expenditures | 1,000 | |||||||
10/02/2017 | OWN/2016-17/R/201 | Direct Receipts | 8,000 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/183 | Direct Receipts | 380 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/184 | Direct Receipts | 330 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/185 | Direct Receipts | 310 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/186 | Direct Receipts | 525 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/202 | Direct Receipts | 465 | Expenditures | ||||||||||
28/02/2017 | BRGF/2016-17/R/2 | Direct Receipts | 7,495 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/203 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:26:55 AM. |