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/81 | Direct Receipts | 3,838 | 03/02/2017 | OWN/2016-17/P/77 | Expenditures | 410 | 03/02/2017 | OWN/2016-17/C/7 | 16,007 | ||||
03/02/2017 | OWN/2016-17/R/83 | Direct Receipts | 5,042 | 04/02/2017 | OWN/2016-17/P/78 | Expenditures | 3,100 | 10/02/2017 | OWN/2016-17/C/9 | 9,020 | ||||
04/02/2017 | OWN/2016-17/R/72 | Direct Receipts | 8,069 | 06/02/2017 | OWN/2016-17/P/79 | Expenditures | 375 | |||||||
06/02/2017 | OWN/2016-17/R/73 | Direct Receipts | 4,922 | 07/02/2017 | OWN/2016-17/P/80 | Expenditures | 6,625 | |||||||
07/02/2017 | OWN/2016-17/R/74 | Direct Receipts | 2,414 | 07/02/2017 | OWN/2016-17/P/81 | Expenditures | 294 | |||||||
08/02/2017 | OWN/2016-17/R/75 | Direct Receipts | 2,382 | 09/02/2017 | OWN/2016-17/P/82 | Expenditures | 500 | |||||||
08/02/2017 | OWN/2016-17/R/86 | Direct Receipts | 56 | 20/02/2017 | OWN/2016-17/P/83 | Expenditures | 172 | |||||||
09/02/2017 | OWN/2016-17/R/76 | Direct Receipts | 702 | 25/02/2017 | OWN/2016-17/P/84 | Expenditures | 90 | |||||||
10/02/2017 | OWN/2016-17/R/77 | Direct Receipts | 9,020 | 28/02/2017 | OWN/2016-17/P/85 | Expenditures | 180 | |||||||
13/02/2017 | OWN/2016-17/R/78 | Direct Receipts | 2,979 | Expenditures | ||||||||||
15/02/2017 | OWN/2016-17/R/79 | Direct Receipts | 2,276 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/93 | Direct Receipts | 1,234 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:09:32 AM. |