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/86 | Direct Receipts | 120 | 01/02/2017 | OWN/2016-17/P/203 | Expenditures | 5.74 | 08/02/2017 | OWN/2016-17/C/30 | 500 | ||||
03/02/2017 | OWN/2016-17/R/89 | Direct Receipts | 500 | 03/02/2017 | OWN/2016-17/P/190 | Expenditures | 6,875 | 10/02/2017 | OWN/2016-17/C/33 | 1,036 | ||||
09/02/2017 | OWN/2016-17/R/90 | Direct Receipts | 680 | 03/02/2017 | OWN/2016-17/P/191 | Expenditures | 850 | 18/02/2017 | OWN/2016-17/C/34 | 5,318 | ||||
09/02/2017 | OWN/2016-17/R/91 | Direct Receipts | 2,081 | 03/02/2017 | OWN/2016-17/P/192 | Expenditures | 6,000 | |||||||
14/02/2017 | OWN/2016-17/R/93 | Direct Receipts | 5,646 | 03/02/2017 | OWN/2016-17/P/193 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/194 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/195 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/196 | Expenditures | 355 | ||||||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/197 | Expenditures | 370 | ||||||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/198 | Expenditures | 128 | ||||||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/199 | Expenditures | 170 | ||||||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/200 | Expenditures | 30 | ||||||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/201 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:35:39 PM. |