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.) |
03/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 2,991 | 03/02/2017 | OWN/2016-17/P/157 | Expenditures | 6,000 | 07/02/2017 | OWN/2016-17/C/26 | 19,205 | ||||
05/02/2017 | OWN/2016-17/R/45 | Direct Receipts | 27,950 | 03/02/2017 | OWN/2016-17/P/193 | Expenditures | 5,100 | 14/02/2017 | OWN/2016-17/C/27 | 8,232 | ||||
28/02/2017 | OWN/2016-17/R/103 | Direct Receipts | 5,560 | 03/02/2017 | OWN/2016-17/P/194 | Expenditures | 5,420 | |||||||
Direct Receipts | 04/02/2017 | OWN/2016-17/P/126 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 04/02/2017 | OWN/2016-17/P/127 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 04/02/2017 | OWN/2016-17/P/128 | Expenditures | 23,820 | ||||||||||
Direct Receipts | 05/02/2017 | OWN/2016-17/P/129 | Expenditures | 200 | ||||||||||
Direct Receipts | 05/02/2017 | OWN/2016-17/P/170 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 05/02/2017 | OWN/2016-17/P/171 | Expenditures | 711 | ||||||||||
Direct Receipts | 05/02/2017 | OWN/2016-17/P/172 | Expenditures | 300 | ||||||||||
Direct Receipts | 08/02/2017 | OWN/2016-17/P/161 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/02/2017 | OWN/2016-17/P/173 | Expenditures | 3,630 | ||||||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/162 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:01:10 PM. |