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.) |
02/02/2017 | OWN/2016-17/R/70 | Direct Receipts | 3,669 | 18/02/2017 | OWN/2016-17/P/43 | Expenditures | 17,350 | 07/02/2017 | OWN/2016-17/C/29 | 10,300 | ||||
06/02/2017 | OWN/2016-17/R/80 | Direct Receipts | 710 | 22/02/2017 | OWN/2016-17/P/44 | Expenditures | 4,675 | 09/02/2017 | OWN/2016-17/C/31 | 7,000 | ||||
09/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 1,284 | Expenditures | 14/02/2017 | OWN/2016-17/C/32 | 4,098 | |||||||
09/02/2017 | OWN/2016-17/R/72 | Direct Receipts | 4,552 | Expenditures | 16/02/2017 | OWN/2016-17/C/33 | 10,799 | |||||||
09/02/2017 | THFC/2016-17/R/6 | Direct Receipts | 6 | Expenditures | 23/02/2017 | OWN/2016-17/C/34 | 13,584 | |||||||
11/02/2017 | OWN/2016-17/R/73 | Direct Receipts | 2,763 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/74 | Direct Receipts | 2,383 | Expenditures | ||||||||||
15/02/2017 | OWN/2016-17/R/75 | Direct Receipts | 5,713 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/76 | Direct Receipts | 2,833 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/77 | Direct Receipts | 10,751 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/78 | Direct Receipts | 2,786 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/79 | Direct Receipts | 2,856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:37:32 AM. |