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/53 | Direct Receipts | 3,500 | 12/01/2017 | OWN/2016-17/P/56 | Expenditures | 17,100 | 20/01/2017 | OWN/2016-17/C/12 | 12,430 | ||||
12/01/2017 | OWN/2016-17/R/54 | Direct Receipts | 3,015 | 15/01/2017 | OWN/2016-17/P/57 | Expenditures | 12,000 | 27/01/2017 | OWN/2016-17/C/13 | 14,200 | ||||
18/01/2017 | OWN/2016-17/R/55 | Direct Receipts | 5,675 | 20/01/2017 | OWN/2016-17/P/58 | Expenditures | 22,620 | |||||||
18/01/2017 | OWN/2016-17/R/56 | Direct Receipts | 7,600 | 23/01/2017 | OWN/2016-17/P/59 | Expenditures | 4,061 | |||||||
20/01/2017 | OWN/2016-17/R/57 | Direct Receipts | 7,075 | 25/01/2017 | OWN/2016-17/P/60 | Expenditures | 8,800 | |||||||
20/01/2017 | OWN/2016-17/R/58 | Direct Receipts | 7,300 | 27/01/2017 | OWN/2016-17/P/61 | Expenditures | 2,230 | |||||||
25/01/2017 | OWN/2016-17/R/59 | Direct Receipts | 2,175 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/60 | Direct Receipts | 1,830 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/61 | Direct Receipts | 3,500 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/62 | Direct Receipts | 2,490 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/63 | Direct Receipts | 3,650 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/64 | Direct Receipts | 6,585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:47:29 AM. |