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.) |
27/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 75 | 17/01/2017 | OWN/2016-17/P/89 | Expenditures | 10,200 | |||||||
27/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 375 | 18/01/2017 | OWN/2016-17/P/90 | Expenditures | 780 | |||||||
27/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 360 | 18/01/2017 | OWN/2016-17/P/91 | Expenditures | 600 | |||||||
27/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 75 | 18/01/2017 | OWN/2016-17/P/92 | Expenditures | 1,700 | |||||||
27/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 360 | 18/01/2017 | OWN/2016-17/P/93 | Expenditures | 3,000 | |||||||
31/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 2,520 | 18/01/2017 | OWN/2016-17/P/94 | Expenditures | 2,000 | |||||||
31/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 720 | 22/01/2017 | OWN/2016-17/P/95 | Expenditures | 7,000 | |||||||
31/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 150 | 27/01/2017 | OWN/2016-17/P/8 | Expenditures | 1,000 | |||||||
31/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 760 | 27/01/2017 | OWN/2016-17/P/96 | Expenditures | 2,304 | |||||||
Direct Receipts | 28/01/2017 | OWN/2016-17/P/97 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 29/01/2017 | OWN/2016-17/P/100 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/01/2017 | OWN/2016-17/P/98 | Expenditures | 870 | ||||||||||
Direct Receipts | 29/01/2017 | OWN/2016-17/P/99 | Expenditures | 730 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/9 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:52:37 PM. |