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.) |
04/02/2017 | OWN/2016-17/R/95 | Direct Receipts | 1,352 | 04/02/2017 | OWN/2016-17/P/183 | Expenditures | 500 | 14/02/2017 | OWN/2016-17/C/27 | 297 | ||||
10/02/2017 | OWN/2016-17/R/96 | Direct Receipts | 3,424 | 04/02/2017 | OWN/2016-17/P/184 | Expenditures | 200 | |||||||
14/02/2017 | OWN/2016-17/R/97 | Direct Receipts | 3,703 | 10/02/2017 | OWN/2016-17/P/185 | Expenditures | 1,800 | |||||||
14/02/2017 | OWN/2016-17/R/98 | Direct Receipts | 1,000 | 10/02/2017 | OWN/2016-17/P/186 | Expenditures | 400 | |||||||
17/02/2017 | OWN/2016-17/R/101 | Direct Receipts | 27,430 | 10/02/2017 | OWN/2016-17/P/187 | Expenditures | 200 | |||||||
17/02/2017 | OWN/2016-17/R/102 | Direct Receipts | 1,010 | 14/02/2017 | OWN/2016-17/P/188 | Expenditures | 500 | |||||||
23/02/2017 | OWN/2016-17/R/99 | Direct Receipts | 4,321 | 14/02/2017 | OWN/2016-17/P/189 | Expenditures | 150 | |||||||
28/02/2017 | OWN/2016-17/R/100 | Direct Receipts | 5,902 | 14/02/2017 | OWN/2016-17/P/190 | Expenditures | 300 | |||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/191 | Expenditures | 100 | ||||||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/192 | Expenditures | 180 | ||||||||||
Direct Receipts | 17/02/2017 | OWN/2016-17/P/193 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:43:01 PM. |