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.) |
01/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 400 | 01/01/2017 | OWN/2016-17/P/35 | Expenditures | 600 | |||||||
01/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 400 | 01/01/2017 | OWN/2016-17/P/36 | Expenditures | 600 | |||||||
01/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 400 | 04/01/2017 | OWN/2016-17/P/37 | Expenditures | 2,000 | |||||||
01/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 400 | 06/01/2017 | OWN/2016-17/P/38 | Expenditures | 1,200 | |||||||
04/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 400 | 09/01/2017 | OWN/2016-17/P/39 | Expenditures | 500 | |||||||
04/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 400 | 09/01/2017 | OWN/2016-17/P/40 | Expenditures | 700 | |||||||
04/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 400 | 09/01/2017 | OWN/2016-17/P/41 | Expenditures | 400 | |||||||
04/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 400 | 09/01/2017 | OWN/2016-17/P/43 | Expenditures | 451 | |||||||
04/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 400 | 09/01/2017 | OWN/2016-17/P/44 | Expenditures | 1,149 | |||||||
06/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 400 | 10/01/2017 | OWN/2016-17/P/42 | Expenditures | 100 | |||||||
06/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 400 | 10/01/2017 | OWN/2016-17/P/45 | Expenditures | 500 | |||||||
06/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 400 | 11/01/2017 | OWN/2016-17/P/46 | Expenditures | 1,100 | |||||||
09/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 400 | 18/01/2017 | OWN/2016-17/P/47 | Expenditures | 200 | |||||||
09/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 400 | 30/01/2017 | OWN/2016-17/P/48 | Expenditures | 800 | |||||||
09/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 400 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 400 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 400 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 400 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/37 | Direct Receipts | 300 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/38 | Direct Receipts | 300 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/41 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:25:55 PM. |