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.) |
04/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 546 | 07/01/2017 | OWN/2016-17/P/33 | Expenditures | 500 | |||||||
04/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 29,000 | 07/01/2017 | OWN/2016-17/P/34 | Expenditures | 500 | |||||||
06/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 509,135 | 07/01/2017 | OWN/2016-17/P/35 | Expenditures | 90,000 | |||||||
07/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 500 | 07/01/2017 | OWN/2016-17/P/36 | Expenditures | 67,500 | |||||||
Direct Receipts | 07/01/2017 | OWN/2016-17/P/37 | Expenditures | 30 | ||||||||||
Direct Receipts | 07/01/2017 | OWN/2016-17/P/38 | Expenditures | 48,030 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/39 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/40 | Expenditures | 30 | ||||||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/41 | Expenditures | 80,030 | ||||||||||
Direct Receipts | 16/01/2017 | OWN/2016-17/P/42 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/01/2017 | OWN/2016-17/P/43 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/01/2017 | OWN/2016-17/P/44 | Expenditures | 70,030 | ||||||||||
Direct Receipts | 16/01/2017 | OWN/2016-17/P/45 | Expenditures | 32,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:58:37 AM. |