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.) |
12/01/2017 | OWN/2016-17/R/150 | Direct Receipts | 6,088 | 20/01/2017 | OWN/2016-17/P/38 | Expenditures | 5,684 | |||||||
12/01/2017 | OWN/2016-17/R/43 | Direct Receipts | 75 | 20/01/2017 | OWN/2016-17/P/39 | Expenditures | 1,000 | |||||||
12/01/2017 | OWN/2016-17/R/44 | Direct Receipts | 75 | 26/01/2017 | OWN/2016-17/P/40 | Expenditures | 522 | |||||||
12/01/2017 | OWN/2016-17/R/45 | Direct Receipts | 150 | 26/01/2017 | OWN/2016-17/P/41 | Expenditures | 100 | |||||||
12/01/2017 | OWN/2016-17/R/46 | Direct Receipts | 38 | 26/01/2017 | OWN/2016-17/P/42 | Expenditures | 175 | |||||||
12/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 15 | 31/01/2017 | OWN/2016-17/P/43 | Expenditures | 5,684 | |||||||
12/01/2017 | OWN/2016-17/R/48 | Direct Receipts | 75 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/151 | Direct Receipts | 4,735 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/49 | Direct Receipts | 75 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/50 | Direct Receipts | 75 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/51 | Direct Receipts | 60 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/52 | Direct Receipts | 75 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/53 | Direct Receipts | 75 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/54 | Direct Receipts | 75 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/55 | Direct Receipts | 75 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/56 | Direct Receipts | 75 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/57 | Direct Receipts | 75 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/60 | Direct Receipts | 75 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/152 | Direct Receipts | 1,508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:31:47 AM. |