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.) |
06/03/2017 | OWN/2016-17/R/142 | Direct Receipts | 300 | 04/03/2017 | OWN/2016-17/P/31 | Expenditures | 7,500 | 08/03/2017 | OWN/2016-17/C/4 | 5,200 | ||||
06/03/2017 | OWN/2016-17/R/143 | Direct Receipts | 200 | 06/03/2017 | OWN/2016-17/P/32 | Expenditures | 30 | |||||||
06/03/2017 | OWN/2016-17/R/144 | Direct Receipts | 200 | 07/03/2017 | OWN/2016-17/P/33 | Expenditures | 9,400 | |||||||
06/03/2017 | OWN/2016-17/R/145 | Direct Receipts | 100 | 08/03/2017 | OWN/2016-17/P/34 | Expenditures | 250 | |||||||
06/03/2017 | OWN/2016-17/R/146 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2017 | OWN/2016-17/R/147 | Direct Receipts | 3,785 | Expenditures | ||||||||||
06/03/2017 | OWN/2016-17/R/148 | Direct Receipts | 200 | Expenditures | ||||||||||
06/03/2017 | OWN/2016-17/R/149 | Direct Receipts | 2,545 | Expenditures | ||||||||||
06/03/2017 | OWN/2016-17/R/150 | Direct Receipts | 1,700 | Expenditures | ||||||||||
06/03/2017 | OWN/2016-17/R/151 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/152 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/153 | Direct Receipts | 1,350 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/154 | Direct Receipts | 200 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/155 | Direct Receipts | 1,900 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/156 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/157 | Direct Receipts | 144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:14:39 AM. |