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.) |
23/01/2017 | OWN/2016-17/R/165 | Direct Receipts | 800 | 03/01/2017 | OWN/2016-17/P/12 | Expenditures | 1,000 | 23/01/2017 | OWN/2016-17/C/7 | 12,160 | ||||
23/01/2017 | OWN/2016-17/R/166 | Direct Receipts | 1,880 | 03/01/2017 | OWN/2016-17/P/13 | Expenditures | 610 | |||||||
23/01/2017 | OWN/2016-17/R/167 | Direct Receipts | 1,880 | 03/01/2017 | OWN/2016-17/P/49 | Expenditures | 1,867 | |||||||
23/01/2017 | OWN/2016-17/R/168 | Direct Receipts | 800 | 03/01/2017 | OWN/2016-17/P/50 | Expenditures | 6,416 | |||||||
23/01/2017 | OWN/2016-17/R/169 | Direct Receipts | 2,000 | 03/01/2017 | OWN/2016-17/P/51 | Expenditures | 7,200 | |||||||
23/01/2017 | OWN/2016-17/R/170 | Direct Receipts | 1,600 | 03/01/2017 | OWN/2016-17/P/52 | Expenditures | 17,825 | |||||||
23/01/2017 | OWN/2016-17/R/171 | Direct Receipts | 800 | 03/01/2017 | OWN/2016-17/P/53 | Expenditures | 7,178 | |||||||
23/01/2017 | OWN/2016-17/R/172 | Direct Receipts | 800 | 06/01/2017 | OWN/2016-17/P/14 | Expenditures | 17,000 | |||||||
23/01/2017 | OWN/2016-17/R/173 | Direct Receipts | 800 | 27/01/2017 | NRDWSP/2016-17/P/3 | Expenditures | 28,740 | |||||||
23/01/2017 | OWN/2016-17/R/174 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:16:50 PM. |