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.) |
14/02/2017 | OWN/2016-17/R/80 | Direct Receipts | 1,822 | 02/02/2017 | OWN/2016-17/P/185 | Expenditures | 5,100 | 15/02/2017 | OWN/2016-17/C/18 | 9,800 | ||||
14/02/2017 | OWN/2016-17/R/81 | Direct Receipts | 130 | 02/02/2017 | OWN/2016-17/P/186 | Expenditures | 3,000 | |||||||
14/02/2017 | OWN/2016-17/R/82 | Direct Receipts | 130 | 08/02/2017 | OWN/2016-17/P/198 | Expenditures | 1,660 | |||||||
14/02/2017 | OWN/2016-17/R/83 | Direct Receipts | 17,692 | 08/02/2017 | OWN/2016-17/P/199 | Expenditures | 3,000 | |||||||
14/02/2017 | OWN/2016-17/R/84 | Direct Receipts | 410 | 08/02/2017 | OWN/2016-17/P/201 | Expenditures | 1,950 | |||||||
14/02/2017 | OWN/2016-17/R/85 | Direct Receipts | 410 | 14/02/2017 | OWN/2016-17/P/187 | Expenditures | 1,047 | |||||||
14/02/2017 | OWN/2016-17/R/86 | Direct Receipts | 262,228 | 14/02/2017 | OWN/2016-17/P/188 | Expenditures | 490 | |||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/189 | Expenditures | 480 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/190 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/191 | Expenditures | 390 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/192 | Expenditures | 30 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/202 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:17:19 AM. |