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.) |
04/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 29,000 | 01/02/2017 | OWN/2016-17/P/56 | Expenditures | 967 | |||||||
17/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 1,000 | 01/02/2017 | OWN/2016-17/P/57 | Expenditures | 25,200 | |||||||
20/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 108,000 | 09/02/2017 | OWN/2016-17/P/112 | Expenditures | 7,800 | |||||||
Direct Receipts | 17/02/2017 | OWN/2016-17/P/113 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/66 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:56:04 PM. |