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.) |
01/03/2017 | OWN/2016-17/R/37 | Direct Receipts | 35,225 | 01/03/2017 | OWN/2016-17/P/176 | Expenditures | 6,576 | |||||||
01/03/2017 | OWN/2016-17/R/38 | Direct Receipts | 66,500 | 01/03/2017 | OWN/2016-17/P/177 | Expenditures | 9,400 | |||||||
01/03/2017 | OWN/2016-17/R/83 | Direct Receipts | 549,254 | 01/03/2017 | OWN/2016-17/P/178 | Expenditures | 25,350 | |||||||
01/03/2017 | OWN/2016-17/R/84 | Direct Receipts | 608 | 01/03/2017 | OWN/2016-17/P/179 | Expenditures | 19,600 | |||||||
01/03/2017 | OWN/2016-17/R/91 | Direct Receipts | 20,000 | 01/03/2017 | OWN/2016-17/P/180 | Expenditures | 860 | |||||||
16/03/2017 | NRDWSP/2016-17/R/6 | Direct Receipts | 22,480 | 01/03/2017 | OWN/2016-17/P/181 | Expenditures | 1,200 | |||||||
16/03/2017 | OWN/2016-17/R/39 | Direct Receipts | 1,500 | 01/03/2017 | OWN/2016-17/P/182 | Expenditures | 1,700 | |||||||
16/03/2017 | OWN/2016-17/R/40 | Direct Receipts | 169 | 01/03/2017 | OWN/2016-17/P/183 | Expenditures | 3,860 | |||||||
16/03/2017 | OWN/2016-17/R/85 | Direct Receipts | 19,340 | 01/03/2017 | OWN/2016-17/P/184 | Expenditures | 7,600 | |||||||
Direct Receipts | 01/03/2017 | OWN/2016-17/P/185 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 01/03/2017 | OWN/2016-17/P/186 | Expenditures | 7,870 | ||||||||||
Direct Receipts | 01/03/2017 | OWN/2016-17/P/187 | Expenditures | 88,908 | ||||||||||
Direct Receipts | 01/03/2017 | OWN/2016-17/P/188 | Expenditures | 3,657 | ||||||||||
Direct Receipts | 01/03/2017 | OWN/2016-17/P/34 | Expenditures | 11,870 | ||||||||||
Direct Receipts | 01/03/2017 | OWN/2016-17/P/35 | Expenditures | 21,340 | ||||||||||
Direct Receipts | 01/03/2017 | OWN/2016-17/P/36 | Expenditures | 10,130 | ||||||||||
Direct Receipts | 01/03/2017 | OWN/2016-17/P/37 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 01/03/2017 | TSC/2016-17/P/16 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 11/03/2017 | TSC/2016-17/P/17 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:07:24 AM. |