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.) |
04/02/2017 | OWN/2016-17/R/84 | Direct Receipts | 2,305 | 07/02/2017 | OWN/2016-17/P/30 | Expenditures | 20,536 | 03/02/2017 | OWN/2016-17/C/21 | 10,500 | ||||
04/02/2017 | OWN/2016-17/R/85 | Direct Receipts | 260 | 07/02/2017 | OWN/2016-17/P/31 | Expenditures | 3,728 | 06/02/2017 | OWN/2016-17/C/10 | 2,825 | ||||
04/02/2017 | OWN/2016-17/R/86 | Direct Receipts | 260 | 28/02/2017 | OWN/2016-17/P/32 | Expenditures | 11 | 07/02/2017 | OWN/2016-17/C/11 | 9,590 | ||||
06/02/2017 | OWN/2016-17/R/87 | Direct Receipts | 6,510 | Expenditures | 22/02/2017 | OWN/2016-17/C/12 | 4,697 | |||||||
06/02/2017 | OWN/2016-17/R/88 | Direct Receipts | 740 | Expenditures | ||||||||||
06/02/2017 | OWN/2016-17/R/89 | Direct Receipts | 740 | Expenditures | ||||||||||
06/02/2017 | OWN/2016-17/R/90 | Direct Receipts | 600 | Expenditures | ||||||||||
06/02/2017 | OWN/2016-17/R/91 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/02/2017 | OWN/2016-17/R/92 | Direct Receipts | 1,494 | Expenditures | ||||||||||
15/02/2017 | OWN/2016-17/R/93 | Direct Receipts | 90 | Expenditures | ||||||||||
15/02/2017 | OWN/2016-17/R/94 | Direct Receipts | 90 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/95 | Direct Receipts | 1,783 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/96 | Direct Receipts | 120 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/97 | Direct Receipts | 120 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/98 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/99 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:00:45 PM. |