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/79 | Direct Receipts | 1,949 | 01/02/2017 | OWN/2016-17/P/43 | Expenditures | 10,000 | |||||||
01/02/2017 | OWN/2016-17/R/80 | Direct Receipts | 340 | 01/02/2017 | OWN/2016-17/P/44 | Expenditures | 15,000 | |||||||
01/02/2017 | OWN/2016-17/R/81 | Direct Receipts | 340 | 01/02/2017 | OWN/2016-17/P/45 | Expenditures | 2,500 | |||||||
01/02/2017 | OWN/2016-17/R/82 | Direct Receipts | 900 | 10/02/2017 | OWN/2016-17/P/46 | Expenditures | 25,665 | |||||||
10/02/2017 | OWN/2016-17/R/83 | Direct Receipts | 1,746 | 10/02/2017 | OWN/2016-17/P/47 | Expenditures | 23,375 | |||||||
10/02/2017 | OWN/2016-17/R/84 | Direct Receipts | 280 | 10/02/2017 | OWN/2016-17/P/48 | Expenditures | 25,000 | |||||||
10/02/2017 | OWN/2016-17/R/85 | Direct Receipts | 280 | 10/02/2017 | OWN/2016-17/P/49 | Expenditures | 2,700 | |||||||
10/02/2017 | OWN/2016-17/R/86 | Direct Receipts | 625 | 10/02/2017 | OWN/2016-17/P/50 | Expenditures | 5,000 | |||||||
20/02/2017 | OWN/2016-17/R/87 | Direct Receipts | 2,437 | 20/02/2017 | OWN/2016-17/P/51 | Expenditures | 11 | |||||||
20/02/2017 | OWN/2016-17/R/88 | Direct Receipts | 250 | 20/02/2017 | OWN/2016-17/P/52 | Expenditures | 10,000 | |||||||
20/02/2017 | OWN/2016-17/R/89 | Direct Receipts | 250 | 20/02/2017 | OWN/2016-17/P/53 | Expenditures | 30,000 | |||||||
20/02/2017 | OWN/2016-17/R/90 | Direct Receipts | 425 | 20/02/2017 | OWN/2016-17/P/54 | Expenditures | 2,000 | |||||||
25/02/2017 | OWN/2016-17/R/91 | Direct Receipts | 1,562 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/92 | Direct Receipts | 210 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/93 | Direct Receipts | 210 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/94 | Direct Receipts | 425 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/95 | Direct Receipts | 1,376 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:52:48 AM. |