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.) |
07/02/2017 | OWN/2016-17/R/147 | Direct Receipts | 3,779 | 07/02/2017 | OWN/2016-17/P/126 | Expenditures | 200 | 07/02/2017 | OWN/2016-17/C/20 | 5,400 | ||||
07/02/2017 | OWN/2016-17/R/148 | Direct Receipts | 375 | 07/02/2017 | OWN/2016-17/P/127 | Expenditures | 300 | 17/02/2017 | OWN/2016-17/C/21 | 38,050 | ||||
07/02/2017 | OWN/2016-17/R/149 | Direct Receipts | 155 | 07/02/2017 | OWN/2016-17/P/128 | Expenditures | 1,000 | |||||||
07/02/2017 | OWN/2016-17/R/150 | Direct Receipts | 4,200 | 07/02/2017 | OWN/2016-17/P/129 | Expenditures | 1,200 | |||||||
07/02/2017 | OWN/2016-17/R/151 | Direct Receipts | 1,000 | 07/02/2017 | OWN/2016-17/P/130 | Expenditures | 300 | |||||||
17/02/2017 | OWN/2016-17/R/153 | Direct Receipts | 22,966 | 17/02/2017 | OWN/2016-17/P/131 | Expenditures | 2,030 | |||||||
17/02/2017 | OWN/2016-17/R/155 | Direct Receipts | 1,315 | 17/02/2017 | OWN/2016-17/P/132 | Expenditures | 3,000 | |||||||
17/02/2017 | OWN/2016-17/R/156 | Direct Receipts | 870 | 17/02/2017 | OWN/2016-17/P/133 | Expenditures | 500 | |||||||
17/02/2017 | OWN/2016-17/R/157 | Direct Receipts | 18,900 | 17/02/2017 | OWN/2016-17/P/134 | Expenditures | 8,000 | |||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/135 | Expenditures | 24,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:07:10 AM. |