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.) |
13/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 260,000 | 13/02/2017 | OWN/2016-17/P/161 | Expenditures | 326,426 | |||||||
13/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 190 | 13/02/2017 | OWN/2016-17/P/162 | Expenditures | 65,068 | |||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/163 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/164 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 21/02/2017 | OWN/2016-17/P/165 | Expenditures | 14,805 | ||||||||||
Direct Receipts | 21/02/2017 | OWN/2016-17/P/166 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 21/02/2017 | OWN/2016-17/P/167 | Expenditures | 1,285 | ||||||||||
Direct Receipts | 21/02/2017 | OWN/2016-17/P/168 | Expenditures | 4,067 | ||||||||||
Direct Receipts | 21/02/2017 | OWN/2016-17/P/169 | Expenditures | 1,345 | ||||||||||
Direct Receipts | 21/02/2017 | OWN/2016-17/P/170 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/02/2017 | OWN/2016-17/P/171 | Expenditures | 6,666 | ||||||||||
Direct Receipts | 21/02/2017 | OWN/2016-17/P/173 | Expenditures | 667 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/174 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:10:53 AM. |