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/62 | Direct Receipts | 15,481 | 05/01/2017 | OWN/2016-17/P/13 | Expenditures | 15,481 | |||||||
12/01/2017 | OWN/2016-17/R/136 | Direct Receipts | 220 | 10/01/2017 | OWN/2016-17/P/54 | Expenditures | 21,400 | |||||||
12/01/2017 | OWN/2016-17/R/137 | Direct Receipts | 1,030 | 12/01/2017 | OWN/2016-17/P/55 | Expenditures | 6,640 | |||||||
12/01/2017 | OWN/2016-17/R/138 | Direct Receipts | 770 | 20/01/2017 | OWN/2016-17/P/56 | Expenditures | 5,000 | |||||||
12/01/2017 | OWN/2016-17/R/139 | Direct Receipts | 770 | 20/01/2017 | OWN/2016-17/P/57 | Expenditures | 127 | |||||||
12/01/2017 | OWN/2016-17/R/140 | Direct Receipts | 770 | 30/01/2017 | OWN/2016-17/P/58 | Expenditures | 15,480 | |||||||
12/01/2017 | OWN/2016-17/R/141 | Direct Receipts | 770 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/142 | Direct Receipts | 770 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/143 | Direct Receipts | 770 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/144 | Direct Receipts | 770 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/145 | Direct Receipts | 15,481 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/146 | Direct Receipts | 770 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/147 | Direct Receipts | 770 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/148 | Direct Receipts | 770 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/149 | Direct Receipts | 332 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/150 | Direct Receipts | 546 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/151 | Direct Receipts | 399 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/152 | Direct Receipts | 770 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/153 | Direct Receipts | 770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:04:53 PM. |