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.) |
03/02/2017 | OWN/2016-17/R/363 | Direct Receipts | 1,929 | 03/02/2017 | OWN/2016-17/P/127 | Expenditures | 2,000 | 28/02/2017 | OWN/2016-17/C/29 | 2,044 | ||||
07/02/2017 | OWN/2016-17/R/261 | Direct Receipts | 100 | 07/02/2017 | OWN/2016-17/P/128 | Expenditures | 400 | |||||||
07/02/2017 | OWN/2016-17/R/262 | Direct Receipts | 100 | 08/02/2017 | OWN/2016-17/P/130 | Expenditures | 1,400 | |||||||
07/02/2017 | OWN/2016-17/R/263 | Direct Receipts | 1,200 | 08/02/2017 | OWN/2016-17/P/131 | Expenditures | 2,750 | |||||||
07/02/2017 | OWN/2016-17/R/264 | Direct Receipts | 100 | 13/02/2017 | OWN/2016-17/P/132 | Expenditures | 1,000 | |||||||
07/02/2017 | OWN/2016-17/R/265 | Direct Receipts | 1,000 | 20/02/2017 | OWN/2016-17/P/133 | Expenditures | 300 | |||||||
07/02/2017 | OWN/2016-17/R/312 | Direct Receipts | 1,000 | 27/02/2017 | OWN/2016-17/P/134 | Expenditures | 1,200 | |||||||
08/02/2017 | OWN/2016-17/R/364 | Direct Receipts | 1,050 | 28/02/2017 | OWN/2016-17/P/135 | Expenditures | 1,700 | |||||||
13/02/2017 | OWN/2016-17/R/274 | Direct Receipts | 1,200 | 28/02/2017 | OWN/2016-17/P/183 | Expenditures | 3,973 | |||||||
20/02/2017 | OWN/2016-17/R/275 | Direct Receipts | 1,300 | 28/02/2017 | OWN/2016-17/P/186 | Expenditures | 2,130 | |||||||
22/02/2017 | OWN/2016-17/R/276 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/277 | Direct Receipts | 500 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/278 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/279 | Direct Receipts | 160 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/280 | Direct Receipts | 700 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/281 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:48:20 PM. |