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.) |
05/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 74 | 05/01/2017 | OWN/2016-17/P/38 | Expenditures | 1,000 | 05/01/2017 | OWN/2016-17/C/34 | 326 | ||||
05/01/2017 | OWN/2016-17/R/57 | Direct Receipts | 326 | 17/01/2017 | OWN/2016-17/P/39 | Expenditures | 1,780 | 05/01/2017 | OWN/2016-17/C/8 | 74 | ||||
17/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 330 | 27/01/2017 | OWN/2016-17/P/40 | Expenditures | 23,101 | 17/01/2017 | OWN/2016-17/C/35 | 173 | ||||
17/01/2017 | OWN/2016-17/R/58 | Direct Receipts | 173 | 27/01/2017 | OWN/2016-17/P/41 | Expenditures | 4,198 | 17/01/2017 | OWN/2016-17/C/9 | 330 | ||||
17/01/2017 | OWN/2016-17/R/59 | Direct Receipts | 29,000 | 27/01/2017 | OWN/2016-17/P/42 | Expenditures | 6,000 | 31/01/2017 | OWN/2016-17/C/10 | 501 | ||||
31/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 240 | Expenditures | 31/01/2017 | OWN/2016-17/C/36 | 2,397 | |||||||
31/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 240 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 21 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/60 | Direct Receipts | 933 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/61 | Direct Receipts | 166 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/62 | Direct Receipts | 579 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/63 | Direct Receipts | 719 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:26:02 AM. |