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.) |
09/01/2017 | OWN/2016-17/R/80 | Direct Receipts | 28,800 | 02/01/2017 | OWN/2016-17/P/105 | Expenditures | 2,400 | |||||||
13/01/2017 | OWN/2016-17/R/84 | Direct Receipts | 1,020 | 02/01/2017 | OWN/2016-17/P/106 | Expenditures | 15,000 | |||||||
17/01/2017 | OWN/2016-17/R/81 | Direct Receipts | 1,100 | 02/01/2017 | OWN/2016-17/P/107 | Expenditures | 7,000 | |||||||
17/01/2017 | OWN/2016-17/R/82 | Direct Receipts | 5,001 | 09/01/2017 | OWN/2016-17/P/108 | Expenditures | 6,000 | |||||||
17/01/2017 | OWN/2016-17/R/83 | Direct Receipts | 500 | 09/01/2017 | OWN/2016-17/P/109 | Expenditures | 1,020 | |||||||
18/01/2017 | OWN/2016-17/R/85 | Direct Receipts | 9,256 | 20/01/2017 | OWN/2016-17/P/111 | Expenditures | 1,750 | |||||||
23/01/2017 | OWN/2016-17/R/86 | Direct Receipts | 1,750 | 23/01/2017 | OWN/2016-17/P/112 | Expenditures | 600 | |||||||
23/01/2017 | OWN/2016-17/R/87 | Direct Receipts | 1,750 | 23/01/2017 | OWN/2016-17/P/113 | Expenditures | 420 | |||||||
23/01/2017 | OWN/2016-17/R/88 | Direct Receipts | 750 | 25/01/2017 | OWN/2016-17/P/114 | Expenditures | 1,600 | |||||||
23/01/2017 | OWN/2016-17/R/89 | Direct Receipts | 390 | 25/01/2017 | OWN/2016-17/P/115 | Expenditures | 1,000 | |||||||
23/01/2017 | OWN/2016-17/R/90 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/91 | Direct Receipts | 300 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/92 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/93 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:52:53 PM. |