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.) |
03/02/2017 | OWN/2016-17/R/9 | Direct Receipts | 14,900 | 03/02/2017 | OWN/2016-17/P/34 | Expenditures | 1,500 | 03/02/2017 | OWN/2016-17/C/20 | 11,900 | ||||
07/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 20,448 | 03/02/2017 | OWN/2016-17/P/35 | Expenditures | 1,500 | 07/02/2017 | OWN/2016-17/C/21 | 15,948 | ||||
17/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 9,787 | 06/02/2017 | OWN/2016-17/P/36 | Expenditures | 7,032 | 17/02/2017 | OWN/2016-17/C/22 | 6,623 | ||||
17/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 8,580 | 07/02/2017 | OWN/2016-17/P/70 | Expenditures | 2,500 | 17/02/2017 | OWN/2016-17/C/27 | 2,930 | ||||
Direct Receipts | 07/02/2017 | OWN/2016-17/P/71 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/72 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 17/02/2017 | OWN/2016-17/P/111 | Expenditures | 11,770 | ||||||||||
Direct Receipts | 17/02/2017 | OWN/2016-17/P/112 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/02/2017 | OWN/2016-17/P/113 | Expenditures | 150 | ||||||||||
Direct Receipts | 17/02/2017 | OWN/2016-17/P/73 | Expenditures | 1,298 | ||||||||||
Direct Receipts | 17/02/2017 | OWN/2016-17/P/74 | Expenditures | 250 | ||||||||||
Direct Receipts | 17/02/2017 | OWN/2016-17/P/75 | Expenditures | 684 | ||||||||||
Direct Receipts | 17/02/2017 | OWN/2016-17/P/76 | Expenditures | 230 | ||||||||||
Direct Receipts | 17/02/2017 | OWN/2016-17/P/77 | Expenditures | 550 | ||||||||||
Direct Receipts | 17/02/2017 | OWN/2016-17/P/78 | Expenditures | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:50:14 AM. |