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.) |
08/02/2017 | OWN/2016-17/R/112 | Direct Receipts | 3,000 | 04/02/2017 | OWN/2016-17/P/26 | Expenditures | 3,550 | 10/02/2017 | OWN/2016-17/C/3 | 14,000 | ||||
08/02/2017 | OWN/2016-17/R/113 | Direct Receipts | 1,125 | 08/02/2017 | OWN/2016-17/P/27 | Expenditures | 40 | |||||||
08/02/2017 | OWN/2016-17/R/114 | Direct Receipts | 200 | 09/02/2017 | OWN/2016-17/P/28 | Expenditures | 6,000 | |||||||
08/02/2017 | OWN/2016-17/R/115 | Direct Receipts | 200 | 10/02/2017 | OWN/2016-17/P/29 | Expenditures | 361 | |||||||
08/02/2017 | OWN/2016-17/R/116 | Direct Receipts | 200 | 17/02/2017 | OWN/2016-17/P/30 | Expenditures | 24,000 | |||||||
08/02/2017 | OWN/2016-17/R/117 | Direct Receipts | 700 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/119 | Direct Receipts | 400 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/120 | Direct Receipts | 300 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/121 | Direct Receipts | 200 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/122 | Direct Receipts | 3,115 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/123 | Direct Receipts | 200 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/125 | Direct Receipts | 200 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/126 | Direct Receipts | 200 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/127 | Direct Receipts | 2,115 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/129 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/130 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/131 | Direct Receipts | 200 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/132 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/133 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/134 | Direct Receipts | 300 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/135 | Direct Receipts | 200 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/136 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/137 | Direct Receipts | 200 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/138 | Direct Receipts | 3,546 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/139 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/140 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/141 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:56:11 PM. |