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.) |
01/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 1,900 | 02/02/2017 | OWN/2016-17/P/82 | Expenditures | 8,000 | |||||||
23/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 2,000 | 02/02/2017 | OWN/2016-17/P/83 | Expenditures | 12,000 | |||||||
28/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 2,000 | 06/02/2017 | OWN/2016-17/P/84 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/02/2017 | OWN/2016-17/P/85 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/02/2017 | OWN/2016-17/P/86 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/02/2017 | OWN/2016-17/P/87 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/02/2017 | OWN/2016-17/P/88 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/02/2017 | OWN/2016-17/P/89 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/02/2017 | OWN/2016-17/P/90 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/91 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/92 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/93 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/94 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/95 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/96 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/97 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/02/2017 | OWN/2016-17/P/100 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/02/2017 | OWN/2016-17/P/101 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/102 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/103 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/104 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/105 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:37:56 AM. |