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/26 | Direct Receipts | 345 | 05/02/2017 | OWN/2016-17/P/72 | Expenditures | 4,900 | |||||||
04/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 75 | 14/02/2017 | OWN/2016-17/P/73 | Expenditures | 3,500 | |||||||
04/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 75 | Expenditures | ||||||||||
05/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 2,859 | Expenditures | ||||||||||
05/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 40 | Expenditures | ||||||||||
05/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 40 | Expenditures | ||||||||||
06/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 99 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 1,076 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 75 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 75 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 2,327 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 70 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 70 | Expenditures | ||||||||||
24/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 21,639 | Expenditures | ||||||||||
24/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 1,670 | Expenditures | ||||||||||
24/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 1,670 | Expenditures | ||||||||||
24/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 25,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:44:20 AM. |