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/146 | Direct Receipts | 310 | 01/02/2017 | OWN/2016-17/P/164 | Expenditures | 1,400 | 06/02/2017 | OWN/2016-17/C/28 | 28,000 | ||||
04/02/2017 | OWN/2016-17/R/147 | Direct Receipts | 466 | 01/02/2017 | OWN/2016-17/P/165 | Expenditures | 5,600 | 17/02/2017 | OWN/2016-17/C/27 | 22,000 | ||||
06/02/2017 | OWN/2016-17/R/148 | Direct Receipts | 18,877 | 04/02/2017 | OWN/2016-17/P/166 | Expenditures | 6,000 | 17/02/2017 | OWN/2016-17/C/29 | 2,496 | ||||
06/02/2017 | OWN/2016-17/R/149 | Direct Receipts | 840 | 04/02/2017 | OWN/2016-17/P/167 | Expenditures | 6,532 | |||||||
06/02/2017 | OWN/2016-17/R/150 | Direct Receipts | 760 | 06/02/2017 | OWN/2016-17/P/168 | Expenditures | 280 | |||||||
06/02/2017 | OWN/2016-17/R/151 | Direct Receipts | 2,475 | 06/02/2017 | OWN/2016-17/P/169 | Expenditures | 500 | |||||||
06/02/2017 | OWN/2016-17/R/152 | Direct Receipts | 4,500 | 27/02/2017 | OWN/2016-17/P/170 | Expenditures | 1,000 | |||||||
17/02/2017 | OWN/2016-17/R/153 | Direct Receipts | 19,591 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/154 | Direct Receipts | 705 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/155 | Direct Receipts | 605 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/156 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/157 | Direct Receipts | 585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:09:47 AM. |