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/120 | Direct Receipts | 7,800 | 03/03/2017 | OWN/2016-17/P/38 | Expenditures | 1,280 | |||||||
03/03/2017 | OWN/2016-17/R/121 | Direct Receipts | 200 | 06/03/2017 | OWN/2016-17/P/39 | Expenditures | 720 | |||||||
03/03/2017 | OWN/2016-17/R/122 | Direct Receipts | 497 | 06/03/2017 | OWN/2016-17/P/40 | Expenditures | 1,000 | |||||||
03/03/2017 | OWN/2016-17/R/123 | Direct Receipts | 458 | 08/03/2017 | OWN/2016-17/P/41 | Expenditures | 7,800 | |||||||
03/03/2017 | OWN/2016-17/R/124 | Direct Receipts | 458 | 09/03/2017 | OWN/2016-17/P/42 | Expenditures | 3,970 | |||||||
03/03/2017 | OWN/2016-17/R/125 | Direct Receipts | 100 | 10/03/2017 | OWN/2016-17/P/43 | Expenditures | 2,850 | |||||||
04/03/2017 | OWN/2016-17/R/126 | Direct Receipts | 5,350 | 10/03/2017 | OWN/2016-17/P/44 | Expenditures | 2,500 | |||||||
06/03/2017 | OWN/2016-17/R/127 | Direct Receipts | 200 | 19/03/2017 | OWN/2016-17/P/45 | Expenditures | 200 | |||||||
06/03/2017 | OWN/2016-17/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2017 | OWN/2016-17/R/129 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2017 | OWN/2016-17/R/130 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2017 | OWN/2016-17/R/131 | Direct Receipts | 833 | Expenditures | ||||||||||
06/03/2017 | OWN/2016-17/R/132 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/133 | Direct Receipts | 1,090 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/134 | Direct Receipts | 264 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/135 | Direct Receipts | 257 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/136 | Direct Receipts | 238 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/137 | Direct Receipts | 268 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/138 | Direct Receipts | 318 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/139 | Direct Receipts | 265 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/140 | Direct Receipts | 265 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/141 | Direct Receipts | 265 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/142 | Direct Receipts | 265 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/143 | Direct Receipts | 475 | Expenditures | ||||||||||
19/03/2017 | OWN/2016-17/R/144 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/145 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/146 | Direct Receipts | 34 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:44:27 AM. |