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.) |
17/02/2017 | OWN/2016-17/R/209 | Direct Receipts | 365 | 07/02/2017 | OWN/2016-17/P/83 | Expenditures | 3,300 | |||||||
17/02/2017 | OWN/2016-17/R/210 | Direct Receipts | 365 | 08/02/2017 | OWN/2016-17/P/84 | Expenditures | 3,500 | |||||||
17/02/2017 | OWN/2016-17/R/211 | Direct Receipts | 500 | 17/02/2017 | OWN/2016-17/P/85 | Expenditures | 800 | |||||||
17/02/2017 | OWN/2016-17/R/212 | Direct Receipts | 100 | 17/02/2017 | OWN/2016-17/P/86 | Expenditures | 450 | |||||||
17/02/2017 | OWN/2016-17/R/213 | Direct Receipts | 417 | 17/02/2017 | OWN/2016-17/P/87 | Expenditures | 1,120 | |||||||
17/02/2017 | OWN/2016-17/R/214 | Direct Receipts | 1,595 | 17/02/2017 | OWN/2016-17/P/88 | Expenditures | 400 | |||||||
17/02/2017 | OWN/2016-17/R/215 | Direct Receipts | 294 | 17/02/2017 | OWN/2016-17/P/89 | Expenditures | 400 | |||||||
17/02/2017 | OWN/2016-17/R/216 | Direct Receipts | 365 | 17/02/2017 | OWN/2016-17/P/90 | Expenditures | 400 | |||||||
17/02/2017 | OWN/2016-17/R/217 | Direct Receipts | 605 | 17/02/2017 | OWN/2016-17/P/91 | Expenditures | 1,080 | |||||||
17/02/2017 | OWN/2016-17/R/218 | Direct Receipts | 605 | 17/02/2017 | OWN/2016-17/P/92 | Expenditures | 2,049 | |||||||
17/02/2017 | OWN/2016-17/R/219 | Direct Receipts | 438 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/220 | Direct Receipts | 1,050 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/221 | Direct Receipts | 32,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:12:55 AM. |