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.) |
25/01/2017 | OWN/2016-17/R/57 | Direct Receipts | 7,950 | 02/01/2017 | OWN/2016-17/P/103 | Expenditures | 300 | |||||||
27/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 5,539 | 02/01/2017 | OWN/2016-17/P/104 | Expenditures | 2,700 | |||||||
Direct Receipts | 02/01/2017 | OWN/2016-17/P/105 | Expenditures | 300 | ||||||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/106 | Expenditures | 600 | ||||||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/189 | Expenditures | 700 | ||||||||||
Direct Receipts | 06/01/2017 | OWN/2016-17/P/107 | Expenditures | 850 | ||||||||||
Direct Receipts | 06/01/2017 | OWN/2016-17/P/108 | Expenditures | 850 | ||||||||||
Direct Receipts | 06/01/2017 | OWN/2016-17/P/109 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 06/01/2017 | OWN/2016-17/P/110 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 06/01/2017 | OWN/2016-17/P/190 | Expenditures | 17,006 | ||||||||||
Direct Receipts | 06/01/2017 | OWN/2016-17/P/191 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 06/01/2017 | OWN/2016-17/P/192 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/01/2017 | OWN/2016-17/P/193 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/01/2017 | OWN/2016-17/P/194 | Expenditures | 850 | ||||||||||
Direct Receipts | 06/01/2017 | OWN/2016-17/P/195 | Expenditures | 2,540 | ||||||||||
Direct Receipts | 18/01/2017 | OWN/2016-17/P/111 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/112 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/196 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/113 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:15:19 PM. |