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.) |
02/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 340 | 08/02/2017 | NRDWSP/2016-17/P/12 | Expenditures | 21,300 | |||||||
02/02/2017 | OWN/2016-17/R/45 | Direct Receipts | 5,013 | 08/02/2017 | OWN/2016-17/P/31 | Expenditures | 10,000 | |||||||
02/02/2017 | OWN/2016-17/R/46 | Direct Receipts | 310 | 08/02/2017 | OWN/2016-17/P/32 | Expenditures | 500 | |||||||
02/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 185 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 3,300 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 300 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 6,850 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/52 | Direct Receipts | 4,332 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/53 | Direct Receipts | 90 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/54 | Direct Receipts | 65 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/55 | Direct Receipts | 800 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 260 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 748 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 40 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/59 | Direct Receipts | 40 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/60 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/61 | Direct Receipts | 260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:31:39 AM. |