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.) |
02/01/2017 | OWN/2016-17/R/79 | Direct Receipts | 90 | 12/01/2017 | OWN/2016-17/P/1 | Expenditures | 255 | 12/01/2017 | OWN/2016-17/C/4 | 5,000 | ||||
12/01/2017 | OWN/2016-17/R/61 | Direct Receipts | 90 | 12/01/2017 | OWN/2016-17/P/4 | Expenditures | 625 | |||||||
12/01/2017 | OWN/2016-17/R/62 | Direct Receipts | 180 | 12/01/2017 | OWN/2016-17/P/5 | Expenditures | 150 | |||||||
12/01/2017 | OWN/2016-17/R/63 | Direct Receipts | 180 | 12/01/2017 | OWN/2016-17/P/6 | Expenditures | 2,250 | |||||||
12/01/2017 | OWN/2016-17/R/64 | Direct Receipts | 458 | 15/01/2017 | OWN/2016-17/P/10 | Expenditures | 625 | |||||||
12/01/2017 | OWN/2016-17/R/65 | Direct Receipts | 90 | 15/01/2017 | OWN/2016-17/P/11 | Expenditures | 500 | |||||||
12/01/2017 | OWN/2016-17/R/66 | Direct Receipts | 90 | 15/01/2017 | OWN/2016-17/P/2 | Expenditures | 650 | |||||||
12/01/2017 | OWN/2016-17/R/67 | Direct Receipts | 370 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/68 | Direct Receipts | 180 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/69 | Direct Receipts | 130 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/70 | Direct Receipts | 180 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/71 | Direct Receipts | 90 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/72 | Direct Receipts | 180 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/73 | Direct Receipts | 90 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/74 | Direct Receipts | 180 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/75 | Direct Receipts | 90 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/76 | Direct Receipts | 90 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/77 | Direct Receipts | 1,055 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/78 | Direct Receipts | 180 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/80 | Direct Receipts | 90 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/86 | Direct Receipts | 90 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/89 | Direct Receipts | 90 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/91 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:06:16 AM. |