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/91 | Direct Receipts | 200 | 03/02/2017 | OWN/2016-17/P/81 | Expenditures | 600 | |||||||
03/02/2017 | OWN/2016-17/R/92 | Direct Receipts | 100 | 09/02/2017 | OWN/2016-17/P/49 | Expenditures | 2,000 | |||||||
03/02/2017 | OWN/2016-17/R/93 | Direct Receipts | 600 | 09/02/2017 | OWN/2016-17/P/82 | Expenditures | 60 | |||||||
06/02/2017 | OWN/2016-17/R/94 | Direct Receipts | 2,930 | 09/02/2017 | OWN/2016-17/P/83 | Expenditures | 200 | |||||||
09/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 2,000 | 09/02/2017 | OWN/2016-17/P/84 | Expenditures | 100 | |||||||
09/02/2017 | OWN/2016-17/R/95 | Direct Receipts | 500 | 20/02/2017 | OWN/2016-17/P/50 | Expenditures | 4,000 | |||||||
09/02/2017 | OWN/2016-17/R/96 | Direct Receipts | 50 | 20/02/2017 | OWN/2016-17/P/51 | Expenditures | 2,500 | |||||||
09/02/2017 | OWN/2016-17/R/97 | Direct Receipts | 20 | 21/02/2017 | OWN/2016-17/P/52 | Expenditures | 1,300 | |||||||
20/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 6,500 | 21/02/2017 | OWN/2016-17/P/53 | Expenditures | 1,300 | |||||||
21/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 3,500 | 21/02/2017 | OWN/2016-17/P/54 | Expenditures | 600 | |||||||
22/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 500 | 21/02/2017 | OWN/2016-17/P/55 | Expenditures | 200 | |||||||
22/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 500 | 22/02/2017 | OWN/2016-17/P/56 | Expenditures | 3,500 | |||||||
22/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 500 | 22/02/2017 | OWN/2016-17/P/57 | Expenditures | 1,300 | |||||||
22/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 500 | 22/02/2017 | OWN/2016-17/P/58 | Expenditures | 1,800 | |||||||
22/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 500 | 27/02/2017 | OWN/2016-17/P/85 | Expenditures | 180 | |||||||
22/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 500 | 27/02/2017 | OWN/2016-17/P/86 | Expenditures | 40 | |||||||
22/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/98 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:31:06 AM. |