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.) |
11/01/2017 | OWN/2016-17/R/159 | Direct Receipts | 445 | 11/01/2017 | OWN/2016-17/P/13 | Expenditures | 620 | |||||||
11/01/2017 | OWN/2016-17/R/160 | Direct Receipts | 30 | 12/01/2017 | OWN/2016-17/P/80 | Expenditures | 400 | |||||||
11/01/2017 | OWN/2016-17/R/161 | Direct Receipts | 30 | 16/01/2017 | OWN/2016-17/P/102 | Expenditures | 665 | |||||||
11/01/2017 | OWN/2016-17/R/162 | Direct Receipts | 1,000 | 21/01/2017 | OWN/2016-17/P/14 | Expenditures | 2,400 | |||||||
11/01/2017 | OWN/2016-17/R/163 | Direct Receipts | 1,000 | 21/01/2017 | OWN/2016-17/P/15 | Expenditures | 1,400 | |||||||
11/01/2017 | OWN/2016-17/R/164 | Direct Receipts | 1,000 | 21/01/2017 | OWN/2016-17/P/16 | Expenditures | 400 | |||||||
11/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 150 | 21/01/2017 | OWN/2016-17/P/17 | Expenditures | 200 | |||||||
11/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 480 | 21/01/2017 | OWN/2016-17/P/81 | Expenditures | 2,800 | |||||||
16/01/2017 | OWN/2016-17/R/165 | Direct Receipts | 428 | 24/01/2017 | OWN/2016-17/P/82 | Expenditures | 2,120 | |||||||
16/01/2017 | OWN/2016-17/R/166 | Direct Receipts | 30 | 31/01/2017 | OWN/2016-17/P/18 | Expenditures | 800 | |||||||
16/01/2017 | OWN/2016-17/R/167 | Direct Receipts | 30 | 31/01/2017 | OWN/2016-17/P/19 | Expenditures | 1,200 | |||||||
19/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 1,700 | 31/01/2017 | OWN/2016-17/P/20 | Expenditures | 520 | |||||||
20/01/2017 | OWN/2016-17/R/168 | Direct Receipts | 432 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/169 | Direct Receipts | 30 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/170 | Direct Receipts | 30 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/171 | Direct Receipts | 4,288 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/172 | Direct Receipts | 90 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/173 | Direct Receipts | 90 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/174 | Direct Receipts | 771 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/175 | Direct Receipts | 30 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/176 | Direct Receipts | 30 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 225 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:08:19 AM. |