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.) |
02/03/2017 | OWN/2016-17/R/163 | Direct Receipts | 10,900 | 06/03/2017 | OWN/2016-17/P/47 | Expenditures | 1,200 | |||||||
04/03/2017 | OWN/2016-17/R/164 | Direct Receipts | 8,500 | 06/03/2017 | OWN/2016-17/P/48 | Expenditures | 4,500 | |||||||
08/03/2017 | OWN/2016-17/R/165 | Direct Receipts | 50 | 06/03/2017 | OWN/2016-17/P/49 | Expenditures | 800 | |||||||
08/03/2017 | OWN/2016-17/R/166 | Direct Receipts | 50 | 06/03/2017 | OWN/2016-17/P/50 | Expenditures | 800 | |||||||
31/03/2017 | OWN/2016-17/R/167 | Direct Receipts | 28 | 06/03/2017 | OWN/2016-17/P/51 | Expenditures | 800 | |||||||
31/03/2017 | STS/2016-17/R/12 | Direct Receipts | 44 | 06/03/2017 | OWN/2016-17/P/52 | Expenditures | 800 | |||||||
Direct Receipts | 06/03/2017 | OWN/2016-17/P/53 | Expenditures | 800 | ||||||||||
Direct Receipts | 06/03/2017 | OWN/2016-17/P/54 | Expenditures | 800 | ||||||||||
Direct Receipts | 06/03/2017 | OWN/2016-17/P/55 | Expenditures | 800 | ||||||||||
Direct Receipts | 06/03/2017 | OWN/2016-17/P/56 | Expenditures | 800 | ||||||||||
Direct Receipts | 06/03/2017 | OWN/2016-17/P/57 | Expenditures | 50 | ||||||||||
Direct Receipts | 08/03/2017 | OWN/2016-17/P/58 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 08/03/2017 | OWN/2016-17/P/59 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 08/03/2017 | OWN/2016-17/P/60 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/61 | Expenditures | 96 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/13 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:21:12 AM. |