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.) |
03/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 190,586 | 08/03/2017 | OWN/2016-17/P/1 | Expenditures | 50,000 | 08/03/2017 | OWN/2016-17/C/2 | 98,660 | ||||
03/03/2017 | OWN/2016-17/R/11 | Direct Receipts | 190,586 | 08/03/2017 | OWN/2016-17/P/2 | Expenditures | 50,000 | |||||||
03/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 6,500 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/3 | Direct Receipts | 1,480 | Expenditures | ||||||||||
06/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 6,000 | Expenditures | ||||||||||
06/03/2017 | OWN/2016-17/R/4 | Direct Receipts | 4,322 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 53,500 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 53,500 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/5 | Direct Receipts | 1,236 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 15,450 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/6 | Direct Receipts | 3,931 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/7 | Direct Receipts | 1,738 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/18 | Direct Receipts | 2,500 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/8 | Direct Receipts | 1,680 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 4,000 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 1,435 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:32:46 PM. |