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.) |
01/01/2017 | OWN/2016-17/R/171 | Direct Receipts | 80 | 09/01/2017 | OWN/2016-17/P/38 | Expenditures | 1,630 | |||||||
02/01/2017 | OWN/2016-17/R/433 | Direct Receipts | 176 | 09/01/2017 | OWN/2016-17/P/39 | Expenditures | 530 | |||||||
03/01/2017 | OWN/2016-17/R/332 | Direct Receipts | 575 | 25/01/2017 | OWN/2016-17/P/52 | Expenditures | 6,000 | |||||||
09/01/2017 | OWN/2016-17/R/172 | Direct Receipts | 2,679 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/330 | Direct Receipts | 155 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/173 | Direct Receipts | 889 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/331 | Direct Receipts | 170 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/174 | Direct Receipts | 457 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/175 | Direct Receipts | 140 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/176 | Direct Receipts | 49 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/177 | Direct Receipts | 92 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/178 | Direct Receipts | 601 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/179 | Direct Receipts | 320 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/434 | Direct Receipts | 496 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:12:48 PM. |