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.) |
03/03/2017 | OWN/2016-17/R/53 | Direct Receipts | 4,275 | 05/03/2017 | OWN/2016-17/P/32 | Expenditures | 1,400 | |||||||
05/03/2017 | OWN/2016-17/R/107 | Direct Receipts | 225 | 30/03/2017 | OWN/2016-17/P/25 | Expenditures | 2,100 | |||||||
05/03/2017 | OWN/2016-17/R/108 | Direct Receipts | 75 | Expenditures | ||||||||||
05/03/2017 | OWN/2016-17/R/109 | Direct Receipts | 200 | Expenditures | ||||||||||
05/03/2017 | OWN/2016-17/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
05/03/2017 | OWN/2016-17/R/111 | Direct Receipts | 100 | Expenditures | ||||||||||
05/03/2017 | OWN/2016-17/R/112 | Direct Receipts | 150 | Expenditures | ||||||||||
05/03/2017 | OWN/2016-17/R/113 | Direct Receipts | 150 | Expenditures | ||||||||||
05/03/2017 | OWN/2016-17/R/114 | Direct Receipts | 100 | Expenditures | ||||||||||
05/03/2017 | OWN/2016-17/R/115 | Direct Receipts | 150 | Expenditures | ||||||||||
05/03/2017 | OWN/2016-17/R/116 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/54 | Direct Receipts | 218,622 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:14:21 PM. |