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/132 | Direct Receipts | 500 | 01/02/2017 | OWN/2016-17/P/28 | Expenditures | 1,900 | |||||||
01/02/2017 | OWN/2016-17/R/133 | Direct Receipts | 1,000 | 22/02/2017 | OWN/2016-17/P/41 | Expenditures | 2,700 | |||||||
01/02/2017 | OWN/2016-17/R/134 | Direct Receipts | 100 | 22/02/2017 | OWN/2016-17/P/42 | Expenditures | 169 | |||||||
01/02/2017 | OWN/2016-17/R/135 | Direct Receipts | 300 | 22/02/2017 | OWN/2016-17/P/51 | Expenditures | 800 | |||||||
22/02/2017 | OWN/2016-17/R/136 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/137 | Direct Receipts | 300 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/177 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/178 | Direct Receipts | 200 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/179 | Direct Receipts | 492 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/180 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/181 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/199 | Direct Receipts | 177 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/182 | Direct Receipts | 109 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/183 | Direct Receipts | 30 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/200 | Direct Receipts | 109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:21:50 AM. |