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.) |
11/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 55,000 | 31/01/2017 | OWN/2016-17/P/52 | Expenditures | 900 | |||||||
11/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 464 | 31/01/2017 | OWN/2016-17/P/71 | Expenditures | 1,280 | |||||||
11/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 436 | 31/01/2017 | OWN/2016-17/P/72 | Expenditures | 600 | |||||||
16/01/2017 | OWN/2016-17/R/44 | Direct Receipts | 1,200 | 31/01/2017 | OWN/2016-17/P/73 | Expenditures | 1,120 | |||||||
16/01/2017 | OWN/2016-17/R/45 | Direct Receipts | 500 | 31/01/2017 | OWN/2016-17/P/74 | Expenditures | 400 | |||||||
18/01/2017 | OWN/2016-17/R/46 | Direct Receipts | 800 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 287 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 105 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 75 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/49 | Direct Receipts | 400 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/50 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:01:46 AM. |