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.) |
04/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 765 | 07/02/2017 | OWN/2016-17/P/153 | Expenditures | 950 | 04/02/2017 | OWN/2016-17/C/12 | 2,615 | ||||
04/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 100 | 07/02/2017 | OWN/2016-17/P/154 | Expenditures | 1,650 | 07/02/2017 | OWN/2016-17/C/13 | 13,698 | ||||
04/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 100 | 07/02/2017 | OWN/2016-17/P/155 | Expenditures | 100 | 14/02/2017 | OWN/2016-17/C/14 | 6,331 | ||||
04/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 1,650 | 07/02/2017 | OWN/2016-17/P/156 | Expenditures | 198 | 28/02/2017 | OWN/2016-17/C/15 | 8,226 | ||||
07/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 12,182 | 07/02/2017 | OWN/2016-17/P/161 | Expenditures | 100 | |||||||
07/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 985 | 09/02/2017 | OWN/2016-17/P/113 | Expenditures | 800 | |||||||
07/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 330 | 09/02/2017 | OWN/2016-17/P/162 | Expenditures | 18,827 | |||||||
07/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 201 | 10/02/2017 | OWN/2016-17/P/114 | Expenditures | 2,155 | |||||||
08/02/2017 | OWN/2016-17/R/61 | Direct Receipts | 1,800 | 28/02/2017 | OWN/2016-17/P/163 | Expenditures | 550 | |||||||
14/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 3,666 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 395 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 270 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 4,431 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 495 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 375 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 2,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:13:37 PM. |