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.) |
04/02/2017 | OWN/2016-17/R/55 | Direct Receipts | 100 | 04/02/2017 | OWN/2016-17/P/15 | Expenditures | 700 | |||||||
04/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 100 | 13/02/2017 | NRDWSP/2016-17/P/6 | Expenditures | 600 | |||||||
04/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 100 | 17/02/2017 | OWN/2016-17/P/16 | Expenditures | 120 | |||||||
04/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 100 | 20/02/2017 | OWN/2016-17/P/17 | Expenditures | 1,000 | |||||||
04/02/2017 | OWN/2016-17/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2017 | OWN/2016-17/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2017 | OWN/2016-17/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2017 | NRDWSP/2016-17/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2017 | NRDWSP/2016-17/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
13/02/2017 | NRDWSP/2016-17/R/37 | Direct Receipts | 300 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/102 | Direct Receipts | 240,000 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:46:47 AM. |