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.) |
12/01/2017 | OWN/2016-17/R/52 | Direct Receipts | 3,836 | 02/01/2017 | OWN/2016-17/P/83 | Expenditures | 10,000 | |||||||
12/01/2017 | OWN/2016-17/R/64 | Direct Receipts | 82,700 | 02/01/2017 | OWN/2016-17/P/84 | Expenditures | 25,796 | |||||||
25/01/2017 | OWN/2016-17/R/55 | Direct Receipts | 3,600 | 12/01/2017 | OWN/2016-17/P/115 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/01/2017 | OWN/2016-17/P/85 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/01/2017 | OWN/2016-17/P/86 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/01/2017 | OWN/2016-17/P/87 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/01/2017 | OWN/2016-17/P/88 | Expenditures | 25,125 | ||||||||||
Direct Receipts | 12/01/2017 | OWN/2016-17/P/89 | Expenditures | 26,440 | ||||||||||
Direct Receipts | 12/01/2017 | OWN/2016-17/P/90 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/01/2017 | OWN/2016-17/P/91 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/01/2017 | OWN/2016-17/P/92 | Expenditures | 782 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/65 | Expenditures | 3,590 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/93 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/94 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/95 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/96 | Expenditures | 4,501 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/97 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/98 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/99 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:26:49 AM. |