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/78 | Direct Receipts | 7,406 | 09/02/2017 | OWN/2016-17/P/81 | Expenditures | 15,014 | 04/02/2017 | OWN/2016-17/C/46 | 7,506 | ||||
03/02/2017 | OWN/2016-17/R/79 | Direct Receipts | 80 | 10/02/2017 | OWN/2016-17/P/82 | Expenditures | 2,500 | 08/02/2017 | OWN/2016-17/C/47 | 8,747 | ||||
04/02/2017 | OWN/2016-17/R/80 | Direct Receipts | 1,310 | 10/02/2017 | OWN/2016-17/P/83 | Expenditures | 10,092 | 08/02/2017 | OWN/2016-17/C/48 | 10,718 | ||||
07/02/2017 | OWN/2016-17/R/81 | Direct Receipts | 7,437 | 10/02/2017 | OWN/2016-17/P/84 | Expenditures | 1,416 | 17/02/2017 | OWN/2016-17/C/49 | 2,072 | ||||
08/02/2017 | OWN/2016-17/R/82 | Direct Receipts | 10,718 | 10/02/2017 | OWN/2016-17/P/85 | Expenditures | 3,150 | 17/02/2017 | OWN/2016-17/C/50 | 11,505 | ||||
09/02/2017 | OWN/2016-17/R/83 | Direct Receipts | 2,172 | 17/02/2017 | OWN/2016-17/P/86 | Expenditures | 8,800 | 22/02/2017 | OWN/2016-17/C/51 | 9,386 | ||||
17/02/2017 | OWN/2016-17/R/84 | Direct Receipts | 11,405 | Expenditures | 23/02/2017 | OWN/2016-17/C/52 | 2,686 | |||||||
18/02/2017 | OWN/2016-17/R/85 | Direct Receipts | 8,099 | Expenditures | 28/02/2017 | OWN/2016-17/C/53 | 7,315 | |||||||
22/02/2017 | OWN/2016-17/R/86 | Direct Receipts | 1,287 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/87 | Direct Receipts | 2,686 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/88 | Direct Receipts | 4,619 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/89 | Direct Receipts | 2,646 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/90 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:13:35 PM. |