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.) |
31/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 2,620 | 31/01/2017 | OWN/2016-17/P/34 | Expenditures | 7,400 | |||||||
31/01/2017 | OWN/2016-17/R/55 | Direct Receipts | 1,900 | 31/01/2017 | OWN/2016-17/P/35 | Expenditures | 2,600 | |||||||
31/01/2017 | OWN/2016-17/R/56 | Direct Receipts | 291 | 31/01/2017 | OWN/2016-17/P/36 | Expenditures | 2,650 | |||||||
31/01/2017 | TSC/2016-17/R/4 | Direct Receipts | 48,000 | 31/01/2017 | OWN/2016-17/P/37 | Expenditures | 2,350 | |||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/38 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/39 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/40 | Expenditures | 6,234 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/41 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/42 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/43 | Expenditures | 6,234 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/55 | Expenditures | 34,770 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/56 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:27:25 AM. |