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.) |
03/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 1,891 | 04/03/2017 | OWN/2016-17/P/38 | Expenditures | 800 | 04/03/2017 | OWN/2016-17/C/16 | 6,600 | ||||
10/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 5,464 | 14/03/2017 | OWN/2016-17/P/47 | Expenditures | 400 | 14/03/2017 | OWN/2016-17/C/17 | 6,600 | ||||
10/03/2017 | OWN/2016-17/R/48 | Direct Receipts | 40 | 14/03/2017 | OWN/2016-17/P/48 | Expenditures | 300 | 27/03/2017 | OWN/2016-17/C/18 | 3,000 | ||||
14/03/2017 | OWN/2016-17/R/49 | Direct Receipts | 1,056 | 14/03/2017 | OWN/2016-17/P/49 | Expenditures | 300 | |||||||
24/03/2017 | OWN/2016-17/R/34 | Direct Receipts | 1,776 | 19/03/2017 | OWN/2016-17/P/39 | Expenditures | 5,264 | |||||||
27/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 1,204 | 19/03/2017 | OWN/2016-17/P/40 | Expenditures | 1,030 | |||||||
27/03/2017 | OWN/2016-17/R/50 | Direct Receipts | 20 | 20/03/2017 | OWN/2016-17/P/41 | Expenditures | 1,096 | |||||||
31/03/2017 | OWN/2016-17/R/36 | Direct Receipts | 1,748 | 24/03/2017 | OWN/2016-17/P/42 | Expenditures | 371 | |||||||
31/03/2017 | OWN/2016-17/R/51 | Direct Receipts | 687 | 24/03/2017 | OWN/2016-17/P/43 | Expenditures | 371 | |||||||
Direct Receipts | 24/03/2017 | OWN/2016-17/P/44 | Expenditures | 371 | ||||||||||
Direct Receipts | 24/03/2017 | OWN/2016-17/P/45 | Expenditures | 371 | ||||||||||
Direct Receipts | 24/03/2017 | OWN/2016-17/P/46 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/51 | Expenditures | 26,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:44:03 AM. |