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.) |
03/01/2017 | OWN/2016-17/R/43 | Direct Receipts | 1,144 | 07/01/2017 | OWN/2016-17/P/43 | Expenditures | 650 | |||||||
03/01/2017 | OWN/2016-17/R/72 | Direct Receipts | 600 | 12/01/2017 | OWN/2016-17/P/28 | Expenditures | 300 | |||||||
07/01/2017 | OWN/2016-17/R/44 | Direct Receipts | 2,027 | 12/01/2017 | OWN/2016-17/P/44 | Expenditures | 1,150 | |||||||
07/01/2017 | OWN/2016-17/R/73 | Direct Receipts | 300 | 31/01/2017 | OWN/2016-17/P/29 | Expenditures | 915 | |||||||
09/01/2017 | OWN/2016-17/R/45 | Direct Receipts | 1,139 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/74 | Direct Receipts | 300 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/46 | Direct Receipts | 3,160 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 1,409 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/77 | Direct Receipts | 300 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/48 | Direct Receipts | 2,589 | Expenditures | ||||||||||
22/01/2017 | OWN/2016-17/R/75 | Direct Receipts | 600 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/49 | Direct Receipts | 702 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/50 | Direct Receipts | 1,415 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:14:45 PM. |