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.) |
18/01/2017 | OWN/2016-17/R/110 | Direct Receipts | 720 | 20/01/2017 | OWN/2016-17/P/35 | Expenditures | 4,700 | |||||||
18/01/2017 | OWN/2016-17/R/111 | Direct Receipts | 805 | 20/01/2017 | OWN/2016-17/P/56 | Expenditures | 13,500 | |||||||
18/01/2017 | OWN/2016-17/R/112 | Direct Receipts | 1,081 | 20/01/2017 | OWN/2016-17/P/57 | Expenditures | 3,000 | |||||||
18/01/2017 | OWN/2016-17/R/113 | Direct Receipts | 1,499 | 20/01/2017 | OWN/2016-17/P/58 | Expenditures | 600 | |||||||
18/01/2017 | OWN/2016-17/R/114 | Direct Receipts | 878 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/115 | Direct Receipts | 256 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/116 | Direct Receipts | 1,654 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/62 | Direct Receipts | 750 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/63 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/64 | Direct Receipts | 750 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/65 | Direct Receipts | 750 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/68 | Direct Receipts | 750 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/69 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/70 | Direct Receipts | 500 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/117 | Direct Receipts | 28,500 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/71 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/72 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:04:35 PM. |