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.) |
10/03/2017 | OWN/2016-17/R/29 | Direct Receipts | 420 | 03/03/2017 | OWN/2016-17/P/19 | Expenditures | 24,936 | |||||||
10/03/2017 | OWN/2016-17/R/30 | Direct Receipts | 576 | 03/03/2017 | OWN/2016-17/P/20 | Expenditures | 3,728 | |||||||
10/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 590 | 10/03/2017 | OWN/2016-17/P/21 | Expenditures | 2,800 | |||||||
10/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 764 | 10/03/2017 | OWN/2016-17/P/33 | Expenditures | 600 | |||||||
10/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 472 | 10/03/2017 | OWN/2016-17/P/34 | Expenditures | 500 | |||||||
10/03/2017 | OWN/2016-17/R/59 | Direct Receipts | 100 | 31/03/2017 | OWN/2016-17/P/22 | Expenditures | 1,200 | |||||||
10/03/2017 | OWN/2016-17/R/60 | Direct Receipts | 200 | 31/03/2017 | OWN/2016-17/P/23 | Expenditures | 1,900 | |||||||
10/03/2017 | OWN/2016-17/R/61 | Direct Receipts | 200 | 31/03/2017 | OWN/2016-17/P/24 | Expenditures | 590 | |||||||
10/03/2017 | OWN/2016-17/R/62 | Direct Receipts | 200 | 31/03/2017 | OWN/2016-17/P/25 | Expenditures | 8,500 | |||||||
10/03/2017 | OWN/2016-17/R/63 | Direct Receipts | 400 | 31/03/2017 | OWN/2016-17/P/35 | Expenditures | 300 | |||||||
31/03/2017 | OWN/2016-17/R/34 | Direct Receipts | 556 | 31/03/2017 | OWN/2016-17/P/36 | Expenditures | 300 | |||||||
31/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 600 | 31/03/2017 | OWN/2016-17/P/37 | Expenditures | 200 | |||||||
31/03/2017 | OWN/2016-17/R/36 | Direct Receipts | 1,168 | 31/03/2017 | OWN/2016-17/P/38 | Expenditures | 316 | |||||||
31/03/2017 | OWN/2016-17/R/37 | Direct Receipts | 676 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/38 | Direct Receipts | 676 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/39 | Direct Receipts | 222 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:10:05 AM. |