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.) |
05/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 2,500 | 05/01/2017 | OWN/2016-17/P/35 | Expenditures | 2,800 | |||||||
09/01/2017 | OWN/2016-17/R/67 | Direct Receipts | 100 | 09/01/2017 | OWN/2016-17/P/43 | Expenditures | 100 | |||||||
11/01/2017 | OWN/2016-17/R/37 | Direct Receipts | 100 | 11/01/2017 | OWN/2016-17/P/36 | Expenditures | 200 | |||||||
11/01/2017 | OWN/2016-17/R/38 | Direct Receipts | 100 | 27/01/2017 | OWN/2016-17/P/37 | Expenditures | 155 | |||||||
25/01/2017 | OWN/2016-17/R/39 | Direct Receipts | 4,725 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/58 | Direct Receipts | 155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:37:57 PM. |