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.) |
07/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 3,096 | 07/02/2017 | OWN/2016-17/P/30 | Expenditures | 8,925 | 07/02/2017 | OWN/2016-17/C/10 | 3,746 | ||||
07/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 650 | 13/02/2017 | OWN/2016-17/P/3 | Expenditures | 1,050 | 07/02/2017 | OWN/2016-17/C/2 | 1,950 | ||||
07/02/2017 | OWN/2016-17/R/2 | Direct Receipts | 1,950 | Expenditures | 10/02/2017 | OWN/2016-17/C/11 | 3,790 | |||||||
10/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 3,190 | Expenditures | 10/02/2017 | OWN/2016-17/C/3 | 1,650 | |||||||
10/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 600 | Expenditures | 13/02/2017 | OWN/2016-17/C/12 | 18,807 | |||||||
10/02/2017 | OWN/2016-17/R/3 | Direct Receipts | 1,650 | Expenditures | 13/02/2017 | OWN/2016-17/C/4 | 3,600 | |||||||
13/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 16,857 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 1,950 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/4 | Direct Receipts | 4,650 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 2,139 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 350 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/5 | Direct Receipts | 1,050 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 62,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:16:07 PM. |