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.) |
07/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 100 | 06/01/2017 | OWN/2016-17/P/18 | Expenditures | 10,200 | |||||||
07/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 950 | 07/01/2017 | OWN/2016-17/P/19 | Expenditures | 800 | |||||||
07/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 50 | 07/01/2017 | OWN/2016-17/P/20 | Expenditures | 300 | |||||||
09/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 520 | 09/01/2017 | OWN/2016-17/P/21 | Expenditures | 520 | |||||||
10/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 860 | 10/01/2017 | OWN/2016-17/P/22 | Expenditures | 290 | |||||||
23/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 94 | 10/01/2017 | OWN/2016-17/P/23 | Expenditures | 100 | |||||||
23/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 94 | 10/01/2017 | OWN/2016-17/P/24 | Expenditures | 400 | |||||||
23/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 766 | 10/01/2017 | OWN/2016-17/P/25 | Expenditures | 70 | |||||||
23/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 86 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 331 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 302 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 191 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 687 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 687 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:34:20 PM. |