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.) |
01/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 12 | 10/01/2017 | OWN/2016-17/P/59 | Expenditures | 2,250 | |||||||
10/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 51,450 | 10/01/2017 | OWN/2016-17/P/60 | Expenditures | 2,000 | |||||||
10/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 51,326 | 10/01/2017 | OWN/2016-17/P/61 | Expenditures | 7,900 | |||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/62 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/63 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/64 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/65 | Expenditures | 21,042 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/66 | Expenditures | 23,103 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/67 | Expenditures | 2,097 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/68 | Expenditures | 1,908 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/69 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/70 | Expenditures | 900 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/71 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/72 | Expenditures | 5 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/5 | Expenditures | 51,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:16:40 AM. |