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.) |
01/02/2017 | OWN/2016-17/R/70 | Direct Receipts | 850 | 01/02/2017 | OWN/2016-17/P/123 | Expenditures | 15,300 | 03/02/2017 | OWN/2016-17/C/15 | 10,800 | ||||
01/02/2017 | OWN/2016-17/R/71 | Direct Receipts | 850 | 01/02/2017 | OWN/2016-17/P/124 | Expenditures | 9,350 | 04/02/2017 | OWN/2016-17/C/16 | 2,000 | ||||
01/02/2017 | OWN/2016-17/R/76 | Direct Receipts | 135 | 01/02/2017 | OWN/2016-17/P/125 | Expenditures | 500 | 17/02/2017 | OWN/2016-17/C/17 | 45,353 | ||||
01/02/2017 | OWN/2016-17/R/77 | Direct Receipts | 1,000 | 10/02/2017 | OWN/2016-17/P/126 | Expenditures | 4,275 | |||||||
03/02/2017 | OWN/2016-17/R/78 | Direct Receipts | 11,338 | 10/02/2017 | OWN/2016-17/P/127 | Expenditures | 2,330 | |||||||
03/02/2017 | OWN/2016-17/R/79 | Direct Receipts | 1,045 | 10/02/2017 | OWN/2016-17/P/128 | Expenditures | 42,040 | |||||||
03/02/2017 | OWN/2016-17/R/80 | Direct Receipts | 515 | 10/02/2017 | OWN/2016-17/P/129 | Expenditures | 1,500 | |||||||
03/02/2017 | OWN/2016-17/R/81 | Direct Receipts | 600 | Expenditures | ||||||||||
03/02/2017 | OWN/2016-17/R/83 | Direct Receipts | 3,850 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/84 | Direct Receipts | 26,897 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/85 | Direct Receipts | 2,250 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/86 | Direct Receipts | 1,405 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/87 | Direct Receipts | 2,125 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/88 | Direct Receipts | 7,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:31:53 PM. |