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.) |
03/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 2,453 | 03/01/2017 | OWN/2016-17/P/43 | Expenditures | 1,100 | 13/01/2017 | OWN/2016-17/C/18 | 500 | ||||
03/01/2017 | OWN/2016-17/R/94 | Direct Receipts | 600 | 03/01/2017 | OWN/2016-17/P/58 | Expenditures | 3,300 | 13/01/2017 | OWN/2016-17/C/6 | 1,550 | ||||
03/01/2017 | OWN/2016-17/R/96 | Direct Receipts | 500 | 03/01/2017 | OWN/2016-17/P/59 | Expenditures | 2,400 | 18/01/2017 | OWN/2016-17/C/19 | 1,475 | ||||
13/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 2,295 | 13/01/2017 | OWN/2016-17/P/44 | Expenditures | 750 | 30/01/2017 | OWN/2016-17/C/20 | 4,505 | ||||
13/01/2017 | OWN/2016-17/R/68 | Direct Receipts | 1,250 | 13/01/2017 | OWN/2016-17/P/60 | Expenditures | 798 | |||||||
18/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 2,545 | 18/01/2017 | OWN/2016-17/P/45 | Expenditures | 4,200 | |||||||
18/01/2017 | OWN/2016-17/R/69 | Direct Receipts | 1,475 | 30/01/2017 | OWN/2016-17/P/46 | Expenditures | 2,500 | |||||||
23/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 976 | 30/01/2017 | OWN/2016-17/P/61 | Expenditures | 4,900 | |||||||
23/01/2017 | OWN/2016-17/R/70 | Direct Receipts | 2,100 | 30/01/2017 | OWN/2016-17/P/62 | Expenditures | 3,000 | |||||||
27/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 842 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 16,050 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/37 | Direct Receipts | 19,350 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/72 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/38 | Direct Receipts | 539 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/71 | Direct Receipts | 1,405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:28:49 PM. |