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.) |
13/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 4,363 | 13/01/2017 | OWN/2016-17/P/20 | Expenditures | 4,363 | |||||||
13/01/2017 | OWN/2016-17/R/55 | Direct Receipts | 2,675 | 14/01/2017 | OWN/2016-17/P/21 | Expenditures | 6,916 | |||||||
14/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 6,916 | 20/01/2017 | OWN/2016-17/P/22 | Expenditures | 1,111 | |||||||
20/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 1,111 | 23/01/2017 | OWN/2016-17/P/23 | Expenditures | 1,619 | |||||||
20/01/2017 | OWN/2016-17/R/56 | Direct Receipts | 1,400 | 23/01/2017 | OWN/2016-17/P/46 | Expenditures | 5,275 | |||||||
23/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 1,619 | 24/01/2017 | OWN/2016-17/P/24 | Expenditures | 1,619 | |||||||
23/01/2017 | OWN/2016-17/R/57 | Direct Receipts | 1,200 | 24/01/2017 | OWN/2016-17/P/47 | Expenditures | 1,200 | |||||||
24/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 1,619 | 27/01/2017 | OWN/2016-17/P/25 | Expenditures | 1,268 | |||||||
24/01/2017 | OWN/2016-17/R/58 | Direct Receipts | 1,200 | 27/01/2017 | OWN/2016-17/P/48 | Expenditures | 1,600 | |||||||
27/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 1,268 | 28/01/2017 | OWN/2016-17/P/26 | Expenditures | 2,348 | |||||||
27/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 1,268 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/59 | Direct Receipts | 1,600 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 2,348 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:29:12 PM. |