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.) |
09/02/2017 | OWN/2016-17/R/155 | Direct Receipts | 13,126 | 08/02/2017 | OWN/2016-17/P/139 | Expenditures | 550 | 09/02/2017 | OWN/2016-17/C/31 | 24,781 | ||||
09/02/2017 | OWN/2016-17/R/156 | Direct Receipts | 1,030 | 08/02/2017 | OWN/2016-17/P/140 | Expenditures | 50,000 | 16/02/2017 | OWN/2016-17/C/32 | 31,296 | ||||
09/02/2017 | OWN/2016-17/R/157 | Direct Receipts | 200 | 11/02/2017 | OWN/2016-17/P/141 | Expenditures | 4,000 | |||||||
09/02/2017 | OWN/2016-17/R/158 | Direct Receipts | 1,425 | 11/02/2017 | OWN/2016-17/P/142 | Expenditures | 4,000 | |||||||
09/02/2017 | OWN/2016-17/R/159 | Direct Receipts | 1,000 | 11/02/2017 | OWN/2016-17/P/143 | Expenditures | 5,600 | |||||||
09/02/2017 | OWN/2016-17/R/160 | Direct Receipts | 5,000 | 11/02/2017 | OWN/2016-17/P/144 | Expenditures | 1,000 | |||||||
09/02/2017 | OWN/2016-17/R/161 | Direct Receipts | 1,500 | Expenditures | ||||||||||
09/02/2017 | OWN/2016-17/R/162 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/163 | Direct Receipts | 16,301 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/164 | Direct Receipts | 860 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/165 | Direct Receipts | 810 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/166 | Direct Receipts | 525 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/167 | Direct Receipts | 7,000 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/168 | Direct Receipts | 5,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:25:48 PM. |