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.) |
10/01/2017 | OWN/2016-17/R/53 | Direct Receipts | 750 | 03/01/2017 | OWN/2016-17/P/60 | Expenditures | 4,000 | |||||||
20/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 4,030 | 10/01/2017 | OWN/2016-17/P/104 | Expenditures | 750 | |||||||
24/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 2,150 | 10/01/2017 | OWN/2016-17/P/61 | Expenditures | 12,000 | |||||||
25/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 6,075 | 13/01/2017 | OWN/2016-17/P/62 | Expenditures | 12,000 | |||||||
25/01/2017 | OWN/2016-17/R/54 | Direct Receipts | 750 | 20/01/2017 | OWN/2016-17/P/63 | Expenditures | 300 | |||||||
30/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 1,740 | 20/01/2017 | OWN/2016-17/P/64 | Expenditures | 300 | |||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/65 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/66 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/67 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/68 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/69 | Expenditures | 30 | ||||||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/70 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/71 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/72 | Expenditures | 350 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/105 | Expenditures | 750 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/73 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/74 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/75 | Expenditures | 340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:53:27 AM. |