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/111 | Direct Receipts | 229 | 02/01/2017 | OWN/2016-17/P/86 | Expenditures | 20 | |||||||
06/01/2017 | OWN/2016-17/R/112 | Direct Receipts | 140 | 06/01/2017 | OWN/2016-17/P/87 | Expenditures | 909 | |||||||
06/01/2017 | OWN/2016-17/R/113 | Direct Receipts | 440 | 09/01/2017 | OWN/2016-17/P/88 | Expenditures | 1,317 | |||||||
09/01/2017 | OWN/2016-17/R/114 | Direct Receipts | 97 | 18/01/2017 | OWN/2016-17/P/127 | Expenditures | 11,200 | |||||||
09/01/2017 | OWN/2016-17/R/115 | Direct Receipts | 1,220 | 19/01/2017 | OWN/2016-17/P/90 | Expenditures | 10,200 | |||||||
11/01/2017 | OWN/2016-17/R/116 | Direct Receipts | 25,700 | 20/01/2017 | OWN/2016-17/P/91 | Expenditures | 2,400 | |||||||
28/01/2017 | OWN/2016-17/R/117 | Direct Receipts | 79 | 20/01/2017 | OWN/2016-17/P/92 | Expenditures | 100 | |||||||
28/01/2017 | OWN/2016-17/R/118 | Direct Receipts | 420 | 25/01/2017 | OWN/2016-17/P/93 | Expenditures | 300 | |||||||
31/01/2017 | OWN/2016-17/R/119 | Direct Receipts | 20 | 25/01/2017 | OWN/2016-17/P/94 | Expenditures | 1,500 | |||||||
31/01/2017 | OWN/2016-17/R/120 | Direct Receipts | 20 | 28/01/2017 | OWN/2016-17/P/95 | Expenditures | 499 | |||||||
31/01/2017 | OWN/2016-17/R/121 | Direct Receipts | 20 | 31/01/2017 | OWN/2016-17/P/96 | Expenditures | 120 | |||||||
31/01/2017 | OWN/2016-17/R/122 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/123 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/124 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:33:03 PM. |