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/34 | Direct Receipts | 53,950 | 05/01/2017 | OWN/2016-17/P/126 | Expenditures | 8,590 | |||||||
05/01/2017 | OWN/2016-17/R/65 | Direct Receipts | 24,880 | 05/01/2017 | OWN/2016-17/P/127 | Expenditures | 700 | |||||||
09/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 1,274 | 05/01/2017 | OWN/2016-17/P/128 | Expenditures | 1,510 | |||||||
31/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 961 | 05/01/2017 | OWN/2016-17/P/129 | Expenditures | 10,268 | |||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/130 | Expenditures | 700 | ||||||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/131 | Expenditures | 2,832 | ||||||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/72 | Expenditures | 4,578 | ||||||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/73 | Expenditures | 10,268 | ||||||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/74 | Expenditures | 7,336 | ||||||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/75 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/76 | Expenditures | 9,675 | ||||||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/77 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/78 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/79 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:53:43 AM. |