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/146 | Direct Receipts | 582 | 10/02/2017 | OWN/2016-17/P/42 | Expenditures | 600 | |||||||
08/02/2017 | OWN/2016-17/R/147 | Direct Receipts | 55 | 19/02/2017 | OWN/2016-17/P/43 | Expenditures | 250 | |||||||
08/02/2017 | OWN/2016-17/R/148 | Direct Receipts | 55 | 22/02/2017 | OWN/2016-17/P/44 | Expenditures | 2,000 | |||||||
08/02/2017 | OWN/2016-17/R/149 | Direct Receipts | 508 | 22/02/2017 | OWN/2016-17/P/45 | Expenditures | 600 | |||||||
08/02/2017 | OWN/2016-17/R/150 | Direct Receipts | 3,585 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/151 | Direct Receipts | 335 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/152 | Direct Receipts | 80 | Expenditures | ||||||||||
12/02/2017 | OWN/2016-17/R/153 | Direct Receipts | 120 | Expenditures | ||||||||||
12/02/2017 | OWN/2016-17/R/154 | Direct Receipts | 14 | Expenditures | ||||||||||
19/02/2017 | OWN/2016-17/R/155 | Direct Receipts | 49 | Expenditures | ||||||||||
19/02/2017 | OWN/2016-17/R/156 | Direct Receipts | 20 | Expenditures | ||||||||||
19/02/2017 | OWN/2016-17/R/157 | Direct Receipts | 147 | Expenditures | ||||||||||
19/02/2017 | OWN/2016-17/R/158 | Direct Receipts | 720 | Expenditures | ||||||||||
19/02/2017 | OWN/2016-17/R/159 | Direct Receipts | 720 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/160 | Direct Receipts | 611 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/161 | Direct Receipts | 70 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/162 | Direct Receipts | 70 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/163 | Direct Receipts | 580 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/164 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/165 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:11:44 PM. |