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.) |
03/02/2017 | OWN/2016-17/R/122 | Direct Receipts | 100 | 13/02/2017 | OWN/2016-17/P/34 | Expenditures | 300 | |||||||
03/02/2017 | OWN/2016-17/R/123 | Direct Receipts | 600 | 13/02/2017 | OWN/2016-17/P/35 | Expenditures | 100 | |||||||
03/02/2017 | OWN/2016-17/R/124 | Direct Receipts | 700 | 16/02/2017 | OWN/2016-17/P/36 | Expenditures | 830 | |||||||
12/02/2017 | OWN/2016-17/R/157 | Direct Receipts | 839 | 26/02/2017 | OWN/2016-17/P/21 | Expenditures | 58 | |||||||
12/02/2017 | OWN/2016-17/R/158 | Direct Receipts | 263 | 28/02/2017 | OWN/2016-17/P/14 | Expenditures | 58 | |||||||
12/02/2017 | OWN/2016-17/R/159 | Direct Receipts | 322 | 28/02/2017 | OWN/2016-17/P/37 | Expenditures | 58 | |||||||
18/02/2017 | OWN/2016-17/R/125 | Direct Receipts | 400 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/126 | Direct Receipts | 900 | Expenditures | ||||||||||
24/02/2017 | OWN/2016-17/R/160 | Direct Receipts | 551 | Expenditures | ||||||||||
24/02/2017 | OWN/2016-17/R/161 | Direct Receipts | 346 | Expenditures | ||||||||||
24/02/2017 | OWN/2016-17/R/162 | Direct Receipts | 245 | Expenditures | ||||||||||
24/02/2017 | OWN/2016-17/R/163 | Direct Receipts | 699 | Expenditures | ||||||||||
26/02/2017 | OWN/2016-17/R/127 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2017 | OWN/2016-17/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 790 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/2 | Direct Receipts | 116 | Expenditures | ||||||||||
28/02/2017 | STS/2016-17/R/5 | Direct Receipts | 5,995 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:13:37 PM. |