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.) |
07/01/2017 | OWN/2016-17/R/38 | Direct Receipts | 1,619 | 04/01/2017 | OWN/2016-17/P/69 | Expenditures | 6,000 | 23/01/2017 | OWN/2016-17/C/29 | 15,465 | ||||
21/01/2017 | OWN/2016-17/R/84 | Direct Receipts | 5,195 | 06/01/2017 | OWN/2016-17/P/70 | Expenditures | 700 | 24/01/2017 | OWN/2016-17/C/27 | 6,800 | ||||
23/01/2017 | OWN/2016-17/R/39 | Direct Receipts | 6,622 | 23/01/2017 | OWN/2016-17/P/97 | Expenditures | 11,200 | 31/01/2017 | OWN/2016-17/C/28 | 25,024 | ||||
23/01/2017 | OWN/2016-17/R/85 | Direct Receipts | 5,285 | 24/01/2017 | OWN/2016-17/P/71 | Expenditures | 6,402 | |||||||
24/01/2017 | OWN/2016-17/R/40 | Direct Receipts | 1,186 | 25/01/2017 | OWN/2016-17/P/72 | Expenditures | 1,575 | |||||||
25/01/2017 | OWN/2016-17/R/41 | Direct Receipts | 1,119 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/42 | Direct Receipts | 3,918 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/43 | Direct Receipts | 2,645 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/44 | Direct Receipts | 3,884 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/86 | Direct Receipts | 2,842 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/45 | Direct Receipts | 11,445 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/87 | Direct Receipts | 2,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:28:44 AM. |