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.) |
08/02/2017 | OWN/2016-17/R/108 | Direct Receipts | 11,506 | 08/02/2017 | OWN/2016-17/P/119 | Expenditures | 2,942 | 08/02/2017 | OWN/2016-17/C/31 | 10,064 | ||||
08/02/2017 | OWN/2016-17/R/109 | Direct Receipts | 750 | 22/02/2017 | OWN/2016-17/P/120 | Expenditures | 30,700 | |||||||
08/02/2017 | OWN/2016-17/R/110 | Direct Receipts | 750 | 22/02/2017 | OWN/2016-17/P/121 | Expenditures | 12,195 | |||||||
08/02/2017 | OWN/2016-17/R/111 | Direct Receipts | 235 | 22/02/2017 | OWN/2016-17/P/122 | Expenditures | 1,900 | |||||||
14/02/2017 | OWN/2016-17/R/112 | Direct Receipts | 5,082 | 26/02/2017 | OWN/2016-17/P/123 | Expenditures | 500 | |||||||
14/02/2017 | OWN/2016-17/R/113 | Direct Receipts | 445 | 26/02/2017 | OWN/2016-17/P/124 | Expenditures | 681 | |||||||
14/02/2017 | OWN/2016-17/R/114 | Direct Receipts | 445 | 26/02/2017 | OWN/2016-17/P/125 | Expenditures | 10,700 | |||||||
18/02/2017 | OWN/2016-17/R/115 | Direct Receipts | 7,659 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/116 | Direct Receipts | 440 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/117 | Direct Receipts | 440 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/118 | Direct Receipts | 3,978 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/119 | Direct Receipts | 50 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/120 | Direct Receipts | 50 | Expenditures | ||||||||||
26/02/2017 | OWN/2016-17/R/121 | Direct Receipts | 1,011 | Expenditures | ||||||||||
26/02/2017 | OWN/2016-17/R/122 | Direct Receipts | 85 | Expenditures | ||||||||||
26/02/2017 | OWN/2016-17/R/123 | Direct Receipts | 85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:21:10 PM. |