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.) |
19/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 3,318 | 09/01/2017 | OWN/2016-17/P/82 | Expenditures | 400 | 23/01/2017 | OWN/2016-17/C/20 | 4,400 | ||||
20/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 2,494 | 12/01/2017 | OWN/2016-17/P/83 | Expenditures | 25 | 27/01/2017 | OWN/2016-17/C/21 | 1,600 | ||||
24/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 2,527 | 13/01/2017 | OWN/2016-17/P/84 | Expenditures | 632 | 30/01/2017 | OWN/2016-17/C/22 | 2,850 | ||||
30/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 3,666 | 19/01/2017 | OWN/2016-17/P/85 | Expenditures | 495 | |||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/86 | Expenditures | 410 | ||||||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/87 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/88 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/89 | Expenditures | 496 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/90 | Expenditures | 320 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/91 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/92 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:02:53 PM. |