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.) |
06/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 942 | 06/02/2017 | OWN/2016-17/P/14 | Expenditures | 750 | |||||||
06/02/2017 | OWN/2016-17/R/91 | Direct Receipts | 700 | 06/02/2017 | OWN/2016-17/P/15 | Expenditures | 4,100 | |||||||
13/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 1,629 | 06/02/2017 | OWN/2016-17/P/16 | Expenditures | 290 | |||||||
13/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 762 | 13/02/2017 | OWN/2016-17/P/31 | Expenditures | 12,020 | |||||||
13/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 844 | 13/02/2017 | OWN/2016-17/P/32 | Expenditures | 4,500 | |||||||
13/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 844 | 13/02/2017 | OWN/2016-17/P/33 | Expenditures | 4,500 | |||||||
13/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 1,146 | 21/02/2017 | OWN/2016-17/P/34 | Expenditures | 3,000 | |||||||
13/02/2017 | OWN/2016-17/R/92 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/93 | Direct Receipts | 2,900 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/94 | Direct Receipts | 1,400 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/95 | Direct Receipts | 700 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/97 | Direct Receipts | 2,400 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/98 | Direct Receipts | 2,350 | Expenditures | ||||||||||
28/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 2,705 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 53 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/99 | Direct Receipts | 106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:45:51 PM. |