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/112 | Direct Receipts | 1,620 | 04/02/2017 | OWN/2016-17/P/156 | Expenditures | 8,540 | 28/02/2017 | OWN/2016-17/C/14 | 12,000 | ||||
13/02/2017 | OWN/2016-17/R/113 | Direct Receipts | 268 | 04/02/2017 | OWN/2016-17/P/157 | Expenditures | 2,320 | |||||||
15/02/2017 | OWN/2016-17/R/114 | Direct Receipts | 20 | 15/02/2017 | OWN/2016-17/P/158 | Expenditures | 50,138 | |||||||
17/02/2017 | OWN/2016-17/R/115 | Direct Receipts | 1,198 | 15/02/2017 | OWN/2016-17/P/159 | Expenditures | 4,240 | |||||||
20/02/2017 | OWN/2016-17/R/116 | Direct Receipts | 5,812 | 15/02/2017 | OWN/2016-17/P/160 | Expenditures | 150 | |||||||
22/02/2017 | OWN/2016-17/R/117 | Direct Receipts | 1,022 | 17/02/2017 | OWN/2016-17/P/161 | Expenditures | 13,650 | |||||||
22/02/2017 | OWN/2016-17/R/118 | Direct Receipts | 20 | 17/02/2017 | OWN/2016-17/P/162 | Expenditures | 1,880 | |||||||
26/02/2017 | OWN/2016-17/R/119 | Direct Receipts | 8,275 | 20/02/2017 | OWN/2016-17/P/163 | Expenditures | 150 | |||||||
26/02/2017 | OWN/2016-17/R/120 | Direct Receipts | 20 | 20/02/2017 | OWN/2016-17/P/164 | Expenditures | 2,500 | |||||||
28/02/2017 | OWN/2016-17/R/121 | Direct Receipts | 2,532 | 22/02/2017 | OWN/2016-17/P/165 | Expenditures | 200 | |||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/166 | Expenditures | 410 | ||||||||||
Direct Receipts | 26/02/2017 | OWN/2016-17/P/167 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/02/2017 | OWN/2016-17/P/168 | Expenditures | 150 | ||||||||||
Direct Receipts | 26/02/2017 | OWN/2016-17/P/169 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/170 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:12:25 AM. |