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/116 | Direct Receipts | 9,952 | 01/02/2017 | OWN/2016-17/P/163 | Expenditures | 6,875 | 01/02/2017 | OWN/2016-17/C/50 | 4,050 | ||||
02/02/2017 | OWN/2016-17/R/117 | Direct Receipts | 100 | 01/02/2017 | OWN/2016-17/P/164 | Expenditures | 850 | 03/02/2017 | OWN/2016-17/C/51 | 10,202 | ||||
02/02/2017 | OWN/2016-17/R/118 | Direct Receipts | 150 | 01/02/2017 | OWN/2016-17/P/165 | Expenditures | 3,000 | 08/02/2017 | OWN/2016-17/C/52 | 5,558 | ||||
03/02/2017 | OWN/2016-17/R/119 | Direct Receipts | 50 | 01/02/2017 | OWN/2016-17/P/166 | Expenditures | 3,000 | 14/02/2017 | OWN/2016-17/C/53 | 1,463 | ||||
03/02/2017 | OWN/2016-17/R/120 | Direct Receipts | 1,993 | 09/02/2017 | OWN/2016-17/P/167 | Expenditures | 922 | |||||||
03/02/2017 | OWN/2016-17/R/121 | Direct Receipts | 60 | 27/02/2017 | OWN/2016-17/P/168 | Expenditures | 280 | |||||||
03/02/2017 | PYKKA/2016-17/R/5 | Direct Receipts | 8 | 27/02/2017 | OWN/2016-17/P/169 | Expenditures | 110 | |||||||
07/02/2017 | OWN/2016-17/R/122 | Direct Receipts | 6,240 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/123 | Direct Receipts | 50 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/124 | Direct Receipts | 80 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/125 | Direct Receipts | 1,363 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/126 | Direct Receipts | 50 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/127 | Direct Receipts | 50 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/128 | Direct Receipts | 85 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/129 | Direct Receipts | 1,308 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/130 | Direct Receipts | 1,046 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/131 | Direct Receipts | 75 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/132 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:04:51 AM. |