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.) |
02/02/2017 | OWN/2016-17/R/129 | Direct Receipts | 2,102 | 02/02/2017 | OWN/2016-17/P/167 | Expenditures | 1,500 | 02/02/2017 | OWN/2016-17/C/12 | 2,400 | ||||
02/02/2017 | OWN/2016-17/R/130 | Direct Receipts | 126 | 08/02/2017 | OWN/2016-17/P/168 | Expenditures | 454 | 14/02/2017 | OWN/2016-17/C/13 | 3,600 | ||||
02/02/2017 | OWN/2016-17/R/131 | Direct Receipts | 60 | 13/02/2017 | OWN/2016-17/P/169 | Expenditures | 2,000 | 18/02/2017 | OWN/2016-17/C/14 | 2,200 | ||||
02/02/2017 | OWN/2016-17/R/132 | Direct Receipts | 1,500 | 13/02/2017 | OWN/2016-17/P/170 | Expenditures | 4,860 | 20/02/2017 | OWN/2016-17/C/15 | 3,100 | ||||
02/02/2017 | OWN/2016-17/R/133 | Direct Receipts | 363 | 13/02/2017 | OWN/2016-17/P/171 | Expenditures | 880 | 21/02/2017 | OWN/2016-17/C/16 | 500 | ||||
02/02/2017 | OWN/2016-17/R/134 | Direct Receipts | 126 | 13/02/2017 | OWN/2016-17/P/172 | Expenditures | 880 | 23/02/2017 | OWN/2016-17/C/17 | 950 | ||||
02/02/2017 | OWN/2016-17/R/135 | Direct Receipts | 1,100 | 13/02/2017 | OWN/2016-17/P/173 | Expenditures | 9,720 | |||||||
13/02/2017 | OWN/2016-17/R/136 | Direct Receipts | 500 | 13/02/2017 | OWN/2016-17/P/174 | Expenditures | 1,760 | |||||||
13/02/2017 | OWN/2016-17/R/137 | Direct Receipts | 4,400 | 13/02/2017 | OWN/2016-17/P/175 | Expenditures | 1,500 | |||||||
14/02/2017 | OWN/2016-17/R/138 | Direct Receipts | 900 | 14/02/2017 | OWN/2016-17/P/176 | Expenditures | 1,760 | |||||||
14/02/2017 | OWN/2016-17/R/139 | Direct Receipts | 2,800 | 21/02/2017 | OWN/2016-17/P/177 | Expenditures | 975 | |||||||
18/02/2017 | OWN/2016-17/R/140 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/141 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/142 | Direct Receipts | 2,788 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/143 | Direct Receipts | 160 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/144 | Direct Receipts | 160 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/145 | Direct Receipts | 150 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/146 | Direct Receipts | 352 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/147 | Direct Receipts | 653 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/148 | Direct Receipts | 120 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/149 | Direct Receipts | 120 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/150 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:56:09 PM. |