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.) |
10/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 4,647 | 16/01/2017 | OWN/2016-17/P/66 | Expenditures | 11,200 | 10/01/2017 | OWN/2016-17/C/7 | 47 | ||||
10/01/2017 | OWN/2016-17/R/37 | Direct Receipts | 200 | 17/01/2017 | OWN/2016-17/P/67 | Expenditures | 2,555 | 17/01/2017 | OWN/2016-17/C/9 | 35 | ||||
10/01/2017 | OWN/2016-17/R/38 | Direct Receipts | 400 | 17/01/2017 | OWN/2016-17/P/68 | Expenditures | 110 | 25/01/2017 | OWN/2016-17/C/10 | 13 | ||||
10/01/2017 | OWN/2016-17/R/39 | Direct Receipts | 200 | 25/01/2017 | OWN/2016-17/P/69 | Expenditures | 1,000 | |||||||
10/01/2017 | OWN/2016-17/R/40 | Direct Receipts | 300 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/41 | Direct Receipts | 7,500 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/5 | Direct Receipts | 2,625 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/42 | Direct Receipts | 600 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/43 | Direct Receipts | 300 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/44 | Direct Receipts | 300 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/46 | Direct Receipts | 300 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 400 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/48 | Direct Receipts | 600 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/49 | Direct Receipts | 987 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:33:27 AM. |