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/44 | Direct Receipts | 524 | 03/01/2017 | OWN/2016-17/P/30 | Expenditures | 600 | |||||||
03/01/2017 | OWN/2016-17/R/45 | Direct Receipts | 40 | 09/01/2017 | OWN/2016-17/P/18 | Expenditures | 2,000 | |||||||
03/01/2017 | OWN/2016-17/R/46 | Direct Receipts | 40 | 09/01/2017 | OWN/2016-17/P/19 | Expenditures | 950 | |||||||
03/01/2017 | OWN/2016-17/R/5 | Direct Receipts | 950 | 09/01/2017 | OWN/2016-17/P/31 | Expenditures | 588 | |||||||
09/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 1,174 | 09/01/2017 | OWN/2016-17/P/32 | Expenditures | 750 | |||||||
09/01/2017 | OWN/2016-17/R/48 | Direct Receipts | 80 | 20/01/2017 | OWN/2016-17/P/33 | Expenditures | 12,000 | |||||||
09/01/2017 | OWN/2016-17/R/49 | Direct Receipts | 80 | 30/01/2017 | OWN/2016-17/P/20 | Expenditures | 2,400 | |||||||
09/01/2017 | OWN/2016-17/R/6 | Direct Receipts | 2,000 | 30/01/2017 | OWN/2016-17/P/21 | Expenditures | 600 | |||||||
20/01/2017 | OWN/2016-17/R/50 | Direct Receipts | 4,500 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/51 | Direct Receipts | 334 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/52 | Direct Receipts | 60 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/53 | Direct Receipts | 60 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/7 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/54 | Direct Receipts | 852 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/55 | Direct Receipts | 140 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/56 | Direct Receipts | 140 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/8 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:41:26 AM. |