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/94 | Direct Receipts | 500 | 02/02/2017 | OWN/2016-17/P/12 | Expenditures | 6,000 | |||||||
02/02/2017 | OWN/2016-17/R/95 | Direct Receipts | 750 | 07/02/2017 | OWN/2016-17/P/46 | Expenditures | 990 | |||||||
02/02/2017 | OWN/2016-17/R/96 | Direct Receipts | 300 | 21/02/2017 | OWN/2016-17/P/47 | Expenditures | 700 | |||||||
02/02/2017 | OWN/2016-17/R/97 | Direct Receipts | 500 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/98 | Direct Receipts | 600 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/99 | Direct Receipts | 300 | Expenditures | ||||||||||
03/02/2017 | OWN/2016-17/R/100 | Direct Receipts | 250 | Expenditures | ||||||||||
03/02/2017 | OWN/2016-17/R/101 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2017 | OWN/2016-17/R/102 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2017 | OWN/2016-17/R/103 | Direct Receipts | 340 | Expenditures | ||||||||||
03/02/2017 | OWN/2016-17/R/137 | Direct Receipts | 120,000 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/138 | Direct Receipts | 80 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/139 | Direct Receipts | 220 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/140 | Direct Receipts | 690 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/141 | Direct Receipts | 400 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/142 | Direct Receipts | 100 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/143 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:54:36 AM. |