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/166 | Direct Receipts | 1,839 | 08/02/2017 | OWN/2016-17/P/86 | Expenditures | 7,334 | 02/02/2017 | OWN/2016-17/C/51 | 2,436 | ||||
01/02/2017 | OWN/2016-17/R/167 | Direct Receipts | 100 | 08/02/2017 | OWN/2016-17/P/87 | Expenditures | 932 | 07/02/2017 | OWN/2016-17/C/52 | 7,506 | ||||
02/02/2017 | OWN/2016-17/R/168 | Direct Receipts | 818 | 08/02/2017 | OWN/2016-17/P/88 | Expenditures | 4,500 | 10/02/2017 | OWN/2016-17/C/53 | 15,351 | ||||
03/02/2017 | OWN/2016-17/R/169 | Direct Receipts | 4,792 | 20/02/2017 | OWN/2016-17/P/89 | Expenditures | 29 | 15/02/2017 | OWN/2016-17/C/54 | 23,860 | ||||
03/02/2017 | OWN/2016-17/R/170 | Direct Receipts | 60 | Expenditures | 15/02/2017 | OWN/2016-17/C/63 | 39,537 | |||||||
06/02/2017 | OWN/2016-17/R/171 | Direct Receipts | 3,214 | Expenditures | 20/02/2017 | OWN/2016-17/C/64 | 3,257 | |||||||
06/02/2017 | OWN/2016-17/R/172 | Direct Receipts | 20 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/173 | Direct Receipts | 6,581 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/174 | Direct Receipts | 40 | Expenditures | ||||||||||
09/02/2017 | OWN/2016-17/R/180 | Direct Receipts | 5,512 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/181 | Direct Receipts | 3,218 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/182 | Direct Receipts | 19,612 | Expenditures | ||||||||||
15/02/2017 | OWN/2016-17/R/183 | Direct Receipts | 43,749 | Expenditures | ||||||||||
15/02/2017 | OWN/2016-17/R/184 | Direct Receipts | 80 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/185 | Direct Receipts | 1,906 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/186 | Direct Receipts | 1,540 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/187 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:48:17 AM. |