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.) |
04/01/2017 | OWN/2016-17/R/83 | Direct Receipts | 619 | 05/01/2017 | OWN/2016-17/P/81 | Expenditures | 445 | |||||||
05/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 190 | 20/01/2017 | OWN/2016-17/P/12 | Expenditures | 5,600 | |||||||
07/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 320 | 20/01/2017 | OWN/2016-17/P/82 | Expenditures | 14,000 | |||||||
16/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 190 | 21/01/2017 | OWN/2016-17/P/13 | Expenditures | 400 | |||||||
16/01/2017 | OWN/2016-17/R/84 | Direct Receipts | 138 | 21/01/2017 | OWN/2016-17/P/83 | Expenditures | 2,675 | |||||||
16/01/2017 | OWN/2016-17/R/85 | Direct Receipts | 523 | 23/01/2017 | OWN/2016-17/P/84 | Expenditures | 200 | |||||||
21/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 840 | 24/01/2017 | OWN/2016-17/P/85 | Expenditures | 10,063 | |||||||
21/01/2017 | OWN/2016-17/R/86 | Direct Receipts | 1,091 | 25/01/2017 | OWN/2016-17/P/86 | Expenditures | 1,200 | |||||||
24/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 85 | 27/01/2017 | OWN/2016-17/P/87 | Expenditures | 840 | |||||||
24/01/2017 | OWN/2016-17/R/87 | Direct Receipts | 66 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/88 | Direct Receipts | 420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:52:05 PM. |