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.) |
06/02/2017 | OWN/2016-17/R/84 | Direct Receipts | 599 | 07/02/2017 | OWN/2016-17/P/112 | Expenditures | 2,520 | |||||||
07/02/2017 | OWN/2016-17/R/154 | Direct Receipts | 7,175 | 07/02/2017 | OWN/2016-17/P/113 | Expenditures | 1,680 | |||||||
07/02/2017 | OWN/2016-17/R/155 | Direct Receipts | 7,200 | 07/02/2017 | OWN/2016-17/P/114 | Expenditures | 1,200 | |||||||
07/02/2017 | OWN/2016-17/R/85 | Direct Receipts | 9,432 | 07/02/2017 | OWN/2016-17/P/68 | Expenditures | 700 | |||||||
07/02/2017 | OWN/2016-17/R/86 | Direct Receipts | 2,025 | 08/02/2017 | OWN/2016-17/P/69 | Expenditures | 2,000 | |||||||
07/02/2017 | OWN/2016-17/R/87 | Direct Receipts | 1,640 | 15/02/2017 | OWN/2016-17/P/115 | Expenditures | 800 | |||||||
07/02/2017 | OWN/2016-17/R/88 | Direct Receipts | 280 | 15/02/2017 | OWN/2016-17/P/70 | Expenditures | 4,500 | |||||||
15/02/2017 | OWN/2016-17/R/156 | Direct Receipts | 14,835 | 15/02/2017 | OWN/2016-17/P/71 | Expenditures | 2,800 | |||||||
15/02/2017 | OWN/2016-17/R/157 | Direct Receipts | 14,780 | 23/02/2017 | OWN/2016-17/P/72 | Expenditures | 800 | |||||||
15/02/2017 | OWN/2016-17/R/89 | Direct Receipts | 23,398 | Expenditures | ||||||||||
15/02/2017 | OWN/2016-17/R/90 | Direct Receipts | 4,060 | Expenditures | ||||||||||
15/02/2017 | OWN/2016-17/R/91 | Direct Receipts | 3,235 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/158 | Direct Receipts | 5,440 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/159 | Direct Receipts | 5,760 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/92 | Direct Receipts | 12,098 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/93 | Direct Receipts | 1,795 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/94 | Direct Receipts | 1,665 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/95 | Direct Receipts | 460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:37:06 AM. |