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.) |
03/02/2017 | OWN/2016-17/R/53 | Direct Receipts | 8,617 | 28/02/2017 | OWN/2016-17/P/40 | Expenditures | 11 | 03/02/2017 | OWN/2016-17/C/10 | 10,677 | ||||
03/02/2017 | OWN/2016-17/R/54 | Direct Receipts | 490 | Expenditures | 06/02/2017 | OWN/2016-17/C/11 | 4,702 | |||||||
03/02/2017 | OWN/2016-17/R/55 | Direct Receipts | 470 | Expenditures | 07/02/2017 | OWN/2016-17/C/12 | 1,279 | |||||||
03/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 1,100 | Expenditures | 08/02/2017 | OWN/2016-17/C/13 | 2,323 | |||||||
06/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 3,922 | Expenditures | 28/02/2017 | OWN/2016-17/C/14 | 16,233 | |||||||
06/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 240 | Expenditures | ||||||||||
06/02/2017 | OWN/2016-17/R/60 | Direct Receipts | 240 | Expenditures | ||||||||||
06/02/2017 | OWN/2016-17/R/61 | Direct Receipts | 300 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/64 | Direct Receipts | 3,292 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/65 | Direct Receipts | 155 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/66 | Direct Receipts | 155 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/67 | Direct Receipts | 13,387 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/68 | Direct Receipts | 764 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/70 | Direct Receipts | 714 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/71 | Direct Receipts | 1,368 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/72 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:57:54 PM. |