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.) |
07/02/2017 | OWN/2016-17/R/116 | Direct Receipts | 10,796 | 07/02/2017 | OWN/2016-17/P/55 | Expenditures | 4,000 | |||||||
Direct Receipts | 07/02/2017 | OWN/2016-17/P/56 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 07/02/2017 | OWN/2016-17/P/57 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/02/2017 | OWN/2016-17/P/58 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 07/02/2017 | OWN/2016-17/P/59 | Expenditures | 600 | ||||||||||
Direct Receipts | 07/02/2017 | OWN/2016-17/P/60 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 07/02/2017 | OWN/2016-17/P/61 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/02/2017 | OWN/2016-17/P/91 | Expenditures | 1,298 | ||||||||||
Direct Receipts | 07/02/2017 | OWN/2016-17/P/92 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/62 | Expenditures | 47,020 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/63 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/64 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/7 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/8 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:34:13 PM. |