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.) |
08/02/2017 | OWN/2016-17/R/156 | Direct Receipts | 160 | 07/02/2017 | OWN/2016-17/P/37 | Expenditures | 24,000 | |||||||
08/02/2017 | OWN/2016-17/R/157 | Direct Receipts | 500 | 08/02/2017 | OWN/2016-17/P/38 | Expenditures | 48,000 | |||||||
13/02/2017 | OWN/2016-17/R/158 | Direct Receipts | 500 | 08/02/2017 | OWN/2016-17/P/39 | Expenditures | 500 | |||||||
13/02/2017 | OWN/2016-17/R/159 | Direct Receipts | 350 | 08/02/2017 | OWN/2016-17/P/40 | Expenditures | 12,000 | |||||||
13/02/2017 | OWN/2016-17/R/160 | Direct Receipts | 100 | 13/02/2017 | OWN/2016-17/P/41 | Expenditures | 5,100 | |||||||
13/02/2017 | OWN/2016-17/R/161 | Direct Receipts | 100 | 14/02/2017 | OWN/2016-17/P/42 | Expenditures | 12,000 | |||||||
13/02/2017 | OWN/2016-17/R/162 | Direct Receipts | 500 | 14/02/2017 | OWN/2016-17/P/43 | Expenditures | 127 | |||||||
13/02/2017 | OWN/2016-17/R/163 | Direct Receipts | 1,500 | 17/02/2017 | OWN/2016-17/P/44 | Expenditures | 12,000 | |||||||
13/02/2017 | OWN/2016-17/R/164 | Direct Receipts | 1,925 | 17/02/2017 | OWN/2016-17/P/45 | Expenditures | 220 | |||||||
13/02/2017 | OWN/2016-17/R/165 | Direct Receipts | 92 | 22/02/2017 | OWN/2016-17/P/46 | Expenditures | 12,000 | |||||||
17/02/2017 | OWN/2016-17/R/166 | Direct Receipts | 220 | 27/02/2017 | OWN/2016-17/P/47 | Expenditures | 4,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:45:24 AM. |