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/171 | Direct Receipts | 1,330 | 09/02/2017 | OWN/2016-17/P/37 | Expenditures | 480 | 22/02/2017 | OWN/2016-17/C/17 | 1,550 | ||||
22/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 100 | 18/02/2017 | OWN/2016-17/P/40 | Expenditures | 500 | 22/02/2017 | OWN/2016-17/C/18 | 500 | ||||
22/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 83 | 22/02/2017 | OWN/2016-17/P/35 | Expenditures | 11,595 | 28/02/2017 | OWN/2016-17/C/19 | 2,980 | ||||
22/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 600 | 22/02/2017 | OWN/2016-17/P/36 | Expenditures | 115 | 28/02/2017 | OWN/2016-17/C/33 | 22,620 | ||||
22/02/2017 | OWN/2016-17/R/77 | Direct Receipts | 500 | 22/02/2017 | OWN/2016-17/P/63 | Expenditures | 710 | |||||||
22/02/2017 | OWN/2016-17/R/78 | Direct Receipts | 1,050 | 22/02/2017 | OWN/2016-17/P/64 | Expenditures | 798 | |||||||
27/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 21,400 | 27/02/2017 | OWN/2016-17/P/84 | Expenditures | 314 | |||||||
28/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 1,092 | 28/02/2017 | OWN/2016-17/P/65 | Expenditures | 10,000 | |||||||
28/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 425 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/79 | Direct Receipts | 1,408 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/80 | Direct Receipts | 1,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:02:54 PM. |