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.) |
11/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 720 | 30/01/2017 | OWN/2016-17/P/17 | Expenditures | 20,100 | 11/01/2017 | OWN/2016-17/C/26 | 2,160 | ||||
11/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 720 | Expenditures | 13/01/2017 | OWN/2016-17/C/27 | 1,940 | |||||||
11/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 720 | Expenditures | 18/01/2017 | OWN/2016-17/C/28 | 5,480 | |||||||
11/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 623 | Expenditures | 31/01/2017 | OWN/2016-17/C/34 | 3,500 | |||||||
11/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 646 | Expenditures | 31/01/2017 | OWN/2016-17/C/35 | 3,226 | |||||||
13/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 1,880 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 2,880 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 2,160 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/52 | Direct Receipts | 1,810 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 22,400 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/53 | Direct Receipts | 1,928 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:05:02 PM. |