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.) |
05/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 1,602 | 25/01/2017 | OWN/2016-17/P/77 | Expenditures | 720 | |||||||
06/01/2017 | OWN/2016-17/R/42 | Direct Receipts | 720 | 25/01/2017 | OWN/2016-17/P/78 | Expenditures | 630 | |||||||
07/01/2017 | OWN/2016-17/R/39 | Direct Receipts | 3,986 | 25/01/2017 | OWN/2016-17/P/79 | Expenditures | 272 | |||||||
09/01/2017 | OWN/2016-17/R/49 | Direct Receipts | 6,154 | 25/01/2017 | OWN/2016-17/P/80 | Expenditures | 1,760 | |||||||
10/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 4,139 | 25/01/2017 | OWN/2016-17/P/81 | Expenditures | 290 | |||||||
11/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 20 | 25/01/2017 | OWN/2016-17/P/82 | Expenditures | 100 | |||||||
11/01/2017 | OWN/2016-17/R/37 | Direct Receipts | 1,653 | 25/01/2017 | OWN/2016-17/P/83 | Expenditures | 100 | |||||||
12/01/2017 | OWN/2016-17/R/40 | Direct Receipts | 9,820 | 25/01/2017 | OWN/2016-17/P/84 | Expenditures | 240 | |||||||
16/01/2017 | OWN/2016-17/R/45 | Direct Receipts | 2,527 | 25/01/2017 | OWN/2016-17/P/85 | Expenditures | 460 | |||||||
17/01/2017 | OWN/2016-17/R/46 | Direct Receipts | 7,662 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/43 | Direct Receipts | 10,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:15:09 AM. |