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.) |
07/02/2017 | OWN/2016-17/R/662 | Direct Receipts | 20 | 06/02/2017 | OWN/2016-17/P/214 | Expenditures | 3,000 | 08/02/2017 | OWN/2016-17/C/3 | 1,000 | ||||
07/02/2017 | OWN/2016-17/R/663 | Direct Receipts | 50 | 06/02/2017 | OWN/2016-17/P/215 | Expenditures | 6,000 | |||||||
07/02/2017 | OWN/2016-17/R/664 | Direct Receipts | 20 | 06/02/2017 | OWN/2016-17/P/216 | Expenditures | 1,500 | |||||||
07/02/2017 | OWN/2016-17/R/665 | Direct Receipts | 400 | 06/02/2017 | OWN/2016-17/P/217 | Expenditures | 3,000 | |||||||
07/02/2017 | OWN/2016-17/R/666 | Direct Receipts | 400 | 06/02/2017 | OWN/2016-17/P/218 | Expenditures | 3,000 | |||||||
07/02/2017 | OWN/2016-17/R/667 | Direct Receipts | 400 | 06/02/2017 | OWN/2016-17/P/219 | Expenditures | 2,300 | |||||||
07/02/2017 | OWN/2016-17/R/668 | Direct Receipts | 50 | 06/02/2017 | OWN/2016-17/P/220 | Expenditures | 5,000 | |||||||
07/02/2017 | OWN/2016-17/R/669 | Direct Receipts | 500 | 06/02/2017 | OWN/2016-17/P/221 | Expenditures | 3,200 | |||||||
07/02/2017 | OWN/2016-17/R/670 | Direct Receipts | 100 | 27/02/2017 | OWN/2016-17/P/227 | Expenditures | 16,548 | |||||||
07/02/2017 | OWN/2016-17/R/671 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/672 | Direct Receipts | 50 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/673 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/674 | Direct Receipts | 50 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/675 | Direct Receipts | 20 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/676 | Direct Receipts | 250 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/716 | Direct Receipts | 50 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/758 | Direct Receipts | 2,400 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/759 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/677 | Direct Receipts | 20 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/678 | Direct Receipts | 72,000 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/717 | Direct Receipts | 100 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/760 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:23:53 AM. |