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.) |
06/01/2017 | OWN/2016-17/R/1 | Direct Receipts | 190 | 13/01/2017 | OWN/2016-17/P/12 | Expenditures | 20,000 | |||||||
06/01/2017 | OWN/2016-17/R/131 | Direct Receipts | 20 | 26/01/2017 | OWN/2016-17/P/15 | Expenditures | 1,810 | |||||||
06/01/2017 | OWN/2016-17/R/2 | Direct Receipts | 270 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/132 | Direct Receipts | 20 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/133 | Direct Receipts | 20 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/134 | Direct Receipts | 20 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/135 | Direct Receipts | 20 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/136 | Direct Receipts | 20 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/129 | Direct Receipts | 20 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/130 | Direct Receipts | 20 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 321 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 158 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 161 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 623 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 526 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/137 | Direct Receipts | 20 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/138 | Direct Receipts | 20 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/139 | Direct Receipts | 20 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/140 | Direct Receipts | 20 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/141 | Direct Receipts | 20 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/142 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:23:11 PM. |