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.) |
03/02/2017 | OWN/2016-17/R/45 | Direct Receipts | 3,444 | 03/02/2017 | OWN/2016-17/P/41 | Expenditures | 55 | |||||||
03/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 210 | 13/02/2017 | OWN/2016-17/P/42 | Expenditures | 1,500 | |||||||
03/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 150 | 16/02/2017 | OWN/2016-17/P/43 | Expenditures | 1,400 | |||||||
03/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 750 | 16/02/2017 | OWN/2016-17/P/44 | Expenditures | 1,100 | |||||||
13/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 2,154 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 120 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/52 | Direct Receipts | 90 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/53 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/54 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/55 | Direct Receipts | 300 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 4,800 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 350 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 180 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/59 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/60 | Direct Receipts | 2,544 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/61 | Direct Receipts | 150 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/62 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/63 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:46:35 PM. |