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/201 | Direct Receipts | 5,032 | 07/02/2017 | OWN/2016-17/P/102 | Expenditures | 250 | |||||||
07/02/2017 | OWN/2016-17/R/202 | Direct Receipts | 480 | 07/02/2017 | OWN/2016-17/P/103 | Expenditures | 50 | |||||||
07/02/2017 | OWN/2016-17/R/203 | Direct Receipts | 480 | 07/02/2017 | OWN/2016-17/P/104 | Expenditures | 480 | |||||||
08/02/2017 | OWN/2016-17/R/204 | Direct Receipts | 1,259 | 07/02/2017 | OWN/2016-17/P/105 | Expenditures | 150 | |||||||
08/02/2017 | OWN/2016-17/R/205 | Direct Receipts | 260 | 07/02/2017 | OWN/2016-17/P/106 | Expenditures | 300 | |||||||
08/02/2017 | OWN/2016-17/R/206 | Direct Receipts | 260 | 07/02/2017 | OWN/2016-17/P/107 | Expenditures | 800 | |||||||
08/02/2017 | OWN/2016-17/R/212 | Direct Receipts | 50 | 08/02/2017 | OWN/2016-17/P/108 | Expenditures | 100 | |||||||
13/02/2017 | OWN/2016-17/R/213 | Direct Receipts | 1,028 | 08/02/2017 | OWN/2016-17/P/109 | Expenditures | 450 | |||||||
13/02/2017 | OWN/2016-17/R/214 | Direct Receipts | 70 | 15/02/2017 | OWN/2016-17/P/110 | Expenditures | 480 | |||||||
13/02/2017 | OWN/2016-17/R/215 | Direct Receipts | 70 | 16/02/2017 | OWN/2016-17/P/111 | Expenditures | 150 | |||||||
13/02/2017 | OWN/2016-17/R/216 | Direct Receipts | 20 | 16/02/2017 | OWN/2016-17/P/112 | Expenditures | 428 | |||||||
15/02/2017 | OWN/2016-17/R/217 | Direct Receipts | 290 | 16/02/2017 | OWN/2016-17/P/113 | Expenditures | 430 | |||||||
15/02/2017 | OWN/2016-17/R/218 | Direct Receipts | 60 | 21/02/2017 | OWN/2016-17/P/114 | Expenditures | 150 | |||||||
15/02/2017 | OWN/2016-17/R/219 | Direct Receipts | 60 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/220 | Direct Receipts | 892 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/221 | Direct Receipts | 95 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/222 | Direct Receipts | 95 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/223 | Direct Receipts | 20 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/224 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:12:28 PM. |