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.) |
08/02/2017 | OWN/2016-17/R/120 | Direct Receipts | 2,480 | 14/02/2017 | OWN/2016-17/P/45 | Expenditures | 720 | |||||||
08/02/2017 | OWN/2016-17/R/121 | Direct Receipts | 360 | 28/02/2017 | OWN/2016-17/P/46 | Expenditures | 9,250 | |||||||
08/02/2017 | OWN/2016-17/R/122 | Direct Receipts | 175 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/123 | Direct Receipts | 990 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/124 | Direct Receipts | 3,776 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/125 | Direct Receipts | 220 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/126 | Direct Receipts | 615 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/127 | Direct Receipts | 5,518 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/128 | Direct Receipts | 415 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/129 | Direct Receipts | 170 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/130 | Direct Receipts | 1,170 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/131 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/132 | Direct Receipts | 3,304 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/133 | Direct Receipts | 280 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/134 | Direct Receipts | 110 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/135 | Direct Receipts | 720 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/136 | Direct Receipts | 3,751 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/137 | Direct Receipts | 430 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/138 | Direct Receipts | 140 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/139 | Direct Receipts | 1,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:11:07 AM. |