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.) |
10/01/2017 | OWN/2016-17/R/40 | Direct Receipts | 1,102 | 06/01/2017 | OWN/2016-17/P/42 | Expenditures | 60 | |||||||
10/01/2017 | OWN/2016-17/R/41 | Direct Receipts | 4,949 | 13/01/2017 | OWN/2016-17/P/43 | Expenditures | 10,000 | |||||||
13/01/2017 | OWN/2016-17/R/42 | Direct Receipts | 144,000 | 13/01/2017 | OWN/2016-17/P/44 | Expenditures | 4,500 | |||||||
Direct Receipts | 17/01/2017 | OWN/2016-17/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/01/2017 | OWN/2016-17/P/46 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/01/2017 | OWN/2016-17/P/47 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/01/2017 | OWN/2016-17/P/48 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 17/01/2017 | OWN/2016-17/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/01/2017 | OWN/2016-17/P/97 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 17/01/2017 | OWN/2016-17/P/98 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/50 | Expenditures | 8,986 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/51 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:52:55 AM. |