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.) |
08/02/2017 | OWN/2016-17/R/139 | Direct Receipts | 750 | 08/02/2017 | OWN/2016-17/P/23 | Expenditures | 350 | 08/02/2017 | OWN/2016-17/C/21 | 4,704 | ||||
08/02/2017 | OWN/2016-17/R/140 | Direct Receipts | 150 | 09/02/2017 | OWN/2016-17/P/24 | Expenditures | 2,000 | 08/02/2017 | OWN/2016-17/C/45 | 2,850 | ||||
08/02/2017 | OWN/2016-17/R/141 | Direct Receipts | 1,800 | 10/02/2017 | OWN/2016-17/P/51 | Expenditures | 2,000 | 21/02/2017 | OWN/2016-17/C/22 | 1,229 | ||||
08/02/2017 | OWN/2016-17/R/142 | Direct Receipts | 150 | 14/02/2017 | OWN/2016-17/P/52 | Expenditures | 3,000 | 21/02/2017 | OWN/2016-17/C/46 | 1,825 | ||||
08/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 350 | 21/02/2017 | OWN/2016-17/P/39 | Expenditures | 875 | |||||||
08/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 1,297 | 21/02/2017 | OWN/2016-17/P/53 | Expenditures | 3,000 | |||||||
08/02/2017 | OWN/2016-17/R/60 | Direct Receipts | 125 | 28/02/2017 | OWN/2016-17/P/54 | Expenditures | 1,000 | |||||||
08/02/2017 | OWN/2016-17/R/61 | Direct Receipts | 2,393 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/72 | Direct Receipts | 889 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/143 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/144 | Direct Receipts | 450 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/145 | Direct Receipts | 750 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/73 | Direct Receipts | 621 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/74 | Direct Receipts | 608 | Expenditures | ||||||||||
28/02/2017 | FFC/2016-17/R/10 | Direct Receipts | 801 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/164 | Direct Receipts | 123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:52:06 AM. |