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.) |
03/02/2017 | OWN/2016-17/R/55 | Direct Receipts | 100 | 03/02/2017 | OWN/2016-17/P/71 | Expenditures | 1,500 | 03/02/2017 | OWN/2016-17/C/23 | 2,000 | ||||
03/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 100 | 03/02/2017 | OWN/2016-17/P/72 | Expenditures | 1,000 | |||||||
03/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 100 | 03/02/2017 | OWN/2016-17/P/73 | Expenditures | 2,000 | |||||||
03/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 1,142 | 04/02/2017 | OWN/2016-17/P/74 | Expenditures | 180 | |||||||
03/02/2017 | OWN/2016-17/R/59 | Direct Receipts | 306 | 20/02/2017 | OWN/2016-17/P/75 | Expenditures | 1,280 | |||||||
03/02/2017 | OWN/2016-17/R/60 | Direct Receipts | 300 | 20/02/2017 | OWN/2016-17/P/76 | Expenditures | 1,750 | |||||||
03/02/2017 | OWN/2016-17/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
03/02/2017 | OWN/2016-17/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
03/02/2017 | OWN/2016-17/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2017 | OWN/2016-17/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2017 | OWN/2016-17/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/66 | Direct Receipts | 351 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/71 | Direct Receipts | 258 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/72 | Direct Receipts | 1,662 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/73 | Direct Receipts | 210 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/74 | Direct Receipts | 228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:38:51 PM. |