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.) |
04/01/2017 | OWN/2016-17/R/324 | Direct Receipts | 20 | 04/01/2017 | OWN/2016-17/P/26 | Expenditures | 800 | |||||||
04/01/2017 | OWN/2016-17/R/325 | Direct Receipts | 20 | 04/01/2017 | OWN/2016-17/P/27 | Expenditures | 400 | |||||||
04/01/2017 | OWN/2016-17/R/326 | Direct Receipts | 20 | 12/01/2017 | OWN/2016-17/P/34 | Expenditures | 2,280 | |||||||
04/01/2017 | OWN/2016-17/R/327 | Direct Receipts | 20 | 12/01/2017 | OWN/2016-17/P/35 | Expenditures | 700 | |||||||
04/01/2017 | OWN/2016-17/R/328 | Direct Receipts | 20 | 31/01/2017 | OWN/2016-17/P/36 | Expenditures | 3,700 | |||||||
04/01/2017 | OWN/2016-17/R/329 | Direct Receipts | 20 | Expenditures | ||||||||||
04/01/2017 | OWN/2016-17/R/330 | Direct Receipts | 500 | Expenditures | ||||||||||
04/01/2017 | OWN/2016-17/R/331 | Direct Receipts | 30 | Expenditures | ||||||||||
04/01/2017 | OWN/2016-17/R/332 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/253 | Direct Receipts | 360 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/254 | Direct Receipts | 360 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/255 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/256 | Direct Receipts | 720 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/257 | Direct Receipts | 360 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/258 | Direct Receipts | 360 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/259 | Direct Receipts | 360 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/260 | Direct Receipts | 360 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/261 | Direct Receipts | 360 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/262 | Direct Receipts | 360 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/263 | Direct Receipts | 360 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/264 | Direct Receipts | 360 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/265 | Direct Receipts | 360 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/266 | Direct Receipts | 360 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/267 | Direct Receipts | 360 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/268 | Direct Receipts | 360 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/269 | Direct Receipts | 360 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/270 | Direct Receipts | 360 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/271 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:52:19 PM. |