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.) |
01/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 4,155 | 11/01/2017 | OWN/2016-17/P/47 | Expenditures | 1,400 | |||||||
01/01/2017 | OWN/2016-17/R/63 | Direct Receipts | 3,980 | 28/01/2017 | OWN/2016-17/P/32 | Expenditures | 17,335 | |||||||
03/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 2,523 | Expenditures | ||||||||||
03/01/2017 | OWN/2016-17/R/64 | Direct Receipts | 2,600 | Expenditures | ||||||||||
04/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 775 | Expenditures | ||||||||||
08/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 1,450 | Expenditures | ||||||||||
08/01/2017 | OWN/2016-17/R/65 | Direct Receipts | 5,140 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 2,532 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 1,726 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/66 | Direct Receipts | 3,840 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 1,793 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/67 | Direct Receipts | 3,120 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 2,249 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/68 | Direct Receipts | 6,050 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 3,750 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 988 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:37:59 AM. |