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.) |
20/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 2,000 | 02/01/2017 | OWN/2016-17/P/62 | Expenditures | 91,544 | |||||||
20/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 45,458 | 02/01/2017 | OWN/2016-17/P/63 | Expenditures | 9,958 | |||||||
20/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 2,000 | 02/01/2017 | OWN/2016-17/P/64 | Expenditures | 6,930 | |||||||
20/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 1,360,920 | 12/01/2017 | KSN/2016-17/P/1 | Expenditures | 29,880 | |||||||
20/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 2,000 | 20/01/2017 | OWN/2016-17/P/65 | Expenditures | 1,448 | |||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/66 | Expenditures | 1,448 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/67 | Expenditures | 1,448 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/68 | Expenditures | 6,107 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/69 | Expenditures | 4,325 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/70 | Expenditures | 18,108 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/71 | Expenditures | 4,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:58:51 AM. |