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/133 | Direct Receipts | 300 | 01/02/2017 | OWN/2016-17/P/69 | Expenditures | 800 | |||||||
01/02/2017 | OWN/2016-17/R/134 | Direct Receipts | 271 | 11/02/2017 | OWN/2016-17/P/101 | Expenditures | 1,500 | |||||||
01/02/2017 | OWN/2016-17/R/135 | Direct Receipts | 595 | 15/02/2017 | OWN/2016-17/P/70 | Expenditures | 4,000 | |||||||
01/02/2017 | OWN/2016-17/R/136 | Direct Receipts | 381 | 21/02/2017 | OWN/2016-17/P/102 | Expenditures | 2,050 | |||||||
01/02/2017 | OWN/2016-17/R/137 | Direct Receipts | 456 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/138 | Direct Receipts | 1,347 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/215 | Direct Receipts | 2,040 | Expenditures | ||||||||||
09/02/2017 | OWN/2016-17/R/139 | Direct Receipts | 500 | Expenditures | ||||||||||
11/02/2017 | OWN/2016-17/R/216 | Direct Receipts | 1,440 | Expenditures | ||||||||||
15/02/2017 | OWN/2016-17/R/140 | Direct Receipts | 780 | Expenditures | ||||||||||
15/02/2017 | OWN/2016-17/R/141 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2017 | OWN/2016-17/R/142 | Direct Receipts | 544 | Expenditures | ||||||||||
15/02/2017 | OWN/2016-17/R/143 | Direct Receipts | 344 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/217 | Direct Receipts | 2,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:55:13 AM. |