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.) |
12/02/2017 | OWN/2016-17/R/111 | Direct Receipts | 500 | 12/02/2017 | OWN/2016-17/P/21 | Expenditures | 4,500 | |||||||
12/02/2017 | OWN/2016-17/R/112 | Direct Receipts | 200 | 14/02/2017 | OWN/2016-17/P/22 | Expenditures | 20,000 | |||||||
12/02/2017 | OWN/2016-17/R/113 | Direct Receipts | 1,300 | 14/02/2017 | OWN/2016-17/P/23 | Expenditures | 40,000 | |||||||
12/02/2017 | OWN/2016-17/R/114 | Direct Receipts | 200 | 14/02/2017 | OWN/2016-17/P/24 | Expenditures | 20,000 | |||||||
12/02/2017 | OWN/2016-17/R/115 | Direct Receipts | 800 | 14/02/2017 | SAS/2016-17/P/2 | Expenditures | 80,000 | |||||||
12/02/2017 | OWN/2016-17/R/116 | Direct Receipts | 200 | 28/02/2017 | OWN/2016-17/P/25 | Expenditures | 1,150 | |||||||
12/02/2017 | OWN/2016-17/R/117 | Direct Receipts | 300 | Expenditures | ||||||||||
12/02/2017 | OWN/2016-17/R/118 | Direct Receipts | 200 | Expenditures | ||||||||||
12/02/2017 | OWN/2016-17/R/119 | Direct Receipts | 600 | Expenditures | ||||||||||
12/02/2017 | OWN/2016-17/R/120 | Direct Receipts | 200 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/121 | Direct Receipts | 80,000 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/122 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/123 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/124 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/125 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/126 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/127 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:40:59 AM. |