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/27 | Direct Receipts | 51,950 | 16/01/2017 | OWN/2016-17/P/132 | Expenditures | 2,000 | |||||||
19/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 160,600 | 16/01/2017 | OWN/2016-17/P/133 | Expenditures | 28,000 | |||||||
Direct Receipts | 16/01/2017 | OWN/2016-17/P/134 | Expenditures | 12,520 | ||||||||||
Direct Receipts | 16/01/2017 | OWN/2016-17/P/135 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/105 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/106 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/107 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/108 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/109 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/110 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/111 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/112 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/113 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/114 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/115 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/116 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/117 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/118 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:40:30 AM. |