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.) |
13/01/2017 | OWN/2016-17/R/183 | Direct Receipts | 1,000 | 04/01/2017 | OWN/2016-17/P/51 | Expenditures | 6,909 | |||||||
13/01/2017 | OWN/2016-17/R/184 | Direct Receipts | 484 | 05/01/2017 | OWN/2016-17/P/49 | Expenditures | 3,000 | |||||||
17/01/2017 | OWN/2016-17/R/195 | Direct Receipts | 9,000 | 05/01/2017 | OWN/2016-17/P/50 | Expenditures | 2,500 | |||||||
23/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 200 | 24/01/2017 | OWN/2016-17/P/52 | Expenditures | 1,150 | |||||||
23/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 200 | 24/01/2017 | OWN/2016-17/P/53 | Expenditures | 1,000 | |||||||
23/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 200 | 31/01/2017 | OWN/2016-17/P/54 | Expenditures | 1,108 | |||||||
23/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 300 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/196 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/197 | Direct Receipts | 482 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/198 | Direct Receipts | 1,108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:23:18 PM. |