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.) |
02/01/2017 | OWN/2016-17/R/181 | Direct Receipts | 25 | 02/01/2017 | OWN/2016-17/P/112 | Expenditures | 1,800 | |||||||
02/01/2017 | OWN/2016-17/R/182 | Direct Receipts | 765 | 02/01/2017 | OWN/2016-17/P/126 | Expenditures | 20 | |||||||
02/01/2017 | OWN/2016-17/R/183 | Direct Receipts | 610 | 05/01/2017 | OWN/2016-17/P/113 | Expenditures | 3,200 | |||||||
02/01/2017 | OWN/2016-17/R/184 | Direct Receipts | 389 | 05/01/2017 | OWN/2016-17/P/114 | Expenditures | 129 | |||||||
02/01/2017 | OWN/2016-17/R/212 | Direct Receipts | 20 | 09/01/2017 | OWN/2016-17/P/115 | Expenditures | 1,610 | |||||||
05/01/2017 | OWN/2016-17/R/185 | Direct Receipts | 880 | 13/01/2017 | OWN/2016-17/P/116 | Expenditures | 1,500 | |||||||
05/01/2017 | OWN/2016-17/R/186 | Direct Receipts | 1,220 | 19/01/2017 | OWN/2016-17/P/117 | Expenditures | 2,000 | |||||||
05/01/2017 | OWN/2016-17/R/188 | Direct Receipts | 1,220 | 20/01/2017 | OWN/2016-17/P/118 | Expenditures | 5,100 | |||||||
09/01/2017 | OWN/2016-17/R/189 | Direct Receipts | 1,000 | 20/01/2017 | OWN/2016-17/P/119 | Expenditures | 1,600 | |||||||
09/01/2017 | OWN/2016-17/R/190 | Direct Receipts | 610 | 20/01/2017 | OWN/2016-17/P/120 | Expenditures | 75 | |||||||
13/01/2017 | OWN/2016-17/R/191 | Direct Receipts | 585 | 21/01/2017 | OWN/2016-17/P/121 | Expenditures | 5,600 | |||||||
13/01/2017 | OWN/2016-17/R/192 | Direct Receipts | 990 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/193 | Direct Receipts | 10,700 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/194 | Direct Receipts | 24,206 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/195 | Direct Receipts | 75,151 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/196 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/197 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:44:15 PM. |