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.) |
23/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 4,801 | 23/01/2017 | OWN/2016-17/P/70 | Expenditures | 60 | 23/01/2017 | OWN/2016-17/C/3 | 1,000 | ||||
27/01/2017 | OWN/2016-17/R/45 | Direct Receipts | 2,000 | 23/01/2017 | OWN/2016-17/P/71 | Expenditures | 34 | 27/01/2017 | OWN/2016-17/C/4 | 500 | ||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/72 | Expenditures | 26 | ||||||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/73 | Expenditures | 80 | ||||||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/74 | Expenditures | 220 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/75 | Expenditures | 30 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/76 | Expenditures | 36 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/77 | Expenditures | 220 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/78 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/79 | Expenditures | 615 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/80 | Expenditures | 30 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/81 | Expenditures | 280 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/82 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/83 | Expenditures | 695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:52:58 AM. |