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.) |
24/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 5,115 | 24/01/2017 | OWN/2016-17/P/21 | Expenditures | 9,375 | |||||||
24/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 4,500 | 25/01/2017 | OWN/2016-17/P/22 | Expenditures | 90,298 | |||||||
25/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 90,298 | 26/01/2017 | OWN/2016-17/P/23 | Expenditures | 75,775 | |||||||
26/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 75,505 | 27/01/2017 | OWN/2016-17/P/24 | Expenditures | 68,957 | |||||||
27/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 68,957 | 28/01/2017 | OWN/2016-17/P/25 | Expenditures | 135,162 | |||||||
28/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 135,162 | 29/01/2017 | OWN/2016-17/P/26 | Expenditures | 33,500 | |||||||
29/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 33,500 | 31/01/2017 | OWN/2016-17/P/27 | Expenditures | 100,000 | |||||||
31/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 100,000 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:38:48 PM. |