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/317 | Direct Receipts | 150 | 15/01/2017 | OWN/2016-17/P/61 | Expenditures | 330 | |||||||
10/01/2017 | OWN/2016-17/R/345 | Direct Receipts | 1,383 | 20/01/2017 | OWN/2016-17/P/62 | Expenditures | 180 | |||||||
15/01/2017 | OWN/2016-17/R/318 | Direct Receipts | 740 | 25/01/2017 | OWN/2016-17/P/60 | Expenditures | 1,146 | |||||||
15/01/2017 | OWN/2016-17/R/346 | Direct Receipts | 8,000 | 26/01/2017 | OWN/2016-17/P/54 | Expenditures | 18,090 | |||||||
20/01/2017 | OWN/2016-17/R/319 | Direct Receipts | 2,075 | 31/01/2017 | OWN/2016-17/P/55 | Expenditures | 2,550 | |||||||
20/01/2017 | OWN/2016-17/R/347 | Direct Receipts | 450 | 31/01/2017 | OWN/2016-17/P/59 | Expenditures | 781 | |||||||
20/01/2017 | OWN/2016-17/R/348 | Direct Receipts | 568 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/349 | Direct Receipts | 1,138 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/350 | Direct Receipts | 479 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/351 | Direct Receipts | 160 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/352 | Direct Receipts | 120 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/353 | Direct Receipts | 1,081 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/320 | Direct Receipts | 2,130 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/354 | Direct Receipts | 5,632 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/355 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/321 | Direct Receipts | 4,575 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/356 | Direct Receipts | 4,704 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/357 | Direct Receipts | 45,900 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/358 | Direct Receipts | 6,075 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/359 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:51:00 AM. |