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.) |
03/01/2017 | OWN/2016-17/R/4 | Direct Receipts | 1,080 | 27/01/2017 | OWN/2016-17/P/100 | Expenditures | 5,100 | |||||||
03/01/2017 | OWN/2016-17/R/50 | Direct Receipts | 1,412 | 27/01/2017 | OWN/2016-17/P/102 | Expenditures | 4,675 | |||||||
13/01/2017 | OWN/2016-17/R/51 | Direct Receipts | 344 | 27/01/2017 | OWN/2016-17/P/103 | Expenditures | 5,600 | |||||||
19/01/2017 | OWN/2016-17/R/5 | Direct Receipts | 3,240 | 27/01/2017 | OWN/2016-17/P/104 | Expenditures | 2,520 | |||||||
19/01/2017 | OWN/2016-17/R/52 | Direct Receipts | 2,695 | 31/01/2017 | OWN/2016-17/P/18 | Expenditures | 3,000 | |||||||
23/01/2017 | OWN/2016-17/R/53 | Direct Receipts | 1,388 | 31/01/2017 | OWN/2016-17/P/19 | Expenditures | 1,000 | |||||||
23/01/2017 | OWN/2016-17/R/6 | Direct Receipts | 3,240 | 31/01/2017 | OWN/2016-17/P/20 | Expenditures | 1,520 | |||||||
27/01/2017 | OWN/2016-17/R/54 | Direct Receipts | 660 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/55 | Direct Receipts | 425 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/7 | Direct Receipts | 2,160 | Expenditures | ||||||||||
29/01/2017 | OWN/2016-17/R/56 | Direct Receipts | 376 | Expenditures | ||||||||||
29/01/2017 | OWN/2016-17/R/8 | Direct Receipts | 2,160 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/57 | Direct Receipts | 4,473 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/9 | Direct Receipts | 2,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:59:29 AM. |