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/70 | Direct Receipts | 5,886 | 02/02/2017 | OWN/2016-17/P/109 | Expenditures | 1,500 | |||||||
01/02/2017 | OWN/2016-17/R/71 | Direct Receipts | 1,580 | 02/02/2017 | OWN/2016-17/P/110 | Expenditures | 19,196 | |||||||
01/02/2017 | OWN/2016-17/R/84 | Direct Receipts | 1,584 | 02/02/2017 | OWN/2016-17/P/111 | Expenditures | 980 | |||||||
08/02/2017 | OWN/2016-17/R/72 | Direct Receipts | 422,060 | 08/02/2017 | OWN/2016-17/P/112 | Expenditures | 11,300 | |||||||
10/02/2017 | OWN/2016-17/R/73 | Direct Receipts | 780 | 09/02/2017 | OWN/2016-17/P/113 | Expenditures | 422,060 | |||||||
10/02/2017 | OWN/2016-17/R/74 | Direct Receipts | 2,400 | 10/02/2017 | OWN/2016-17/P/114 | Expenditures | 1,440 | |||||||
10/02/2017 | OWN/2016-17/R/75 | Direct Receipts | 39,673 | 17/02/2017 | OWN/2016-17/P/135 | Expenditures | 8,050 | |||||||
16/02/2017 | OWN/2016-17/R/76 | Direct Receipts | 31,407 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/77 | Direct Receipts | 470 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/78 | Direct Receipts | 20,115 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/79 | Direct Receipts | 470 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/80 | Direct Receipts | 9,890 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/81 | Direct Receipts | 280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:51:30 AM. |