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.) |
12/01/2017 | OWN/2016-17/R/72 | Direct Receipts | 276,000 | 02/01/2017 | OWN/2016-17/P/27 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/01/2017 | OWN/2016-17/P/28 | Expenditures | 400 | ||||||||||
Direct Receipts | 02/01/2017 | OWN/2016-17/P/29 | Expenditures | 600 | ||||||||||
Direct Receipts | 02/01/2017 | OWN/2016-17/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/33 | Expenditures | 171 | ||||||||||
Direct Receipts | 13/01/2017 | OWN/2016-17/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/01/2017 | OWN/2016-17/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/01/2017 | OWN/2016-17/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/01/2017 | OWN/2016-17/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/01/2017 | OWN/2016-17/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/01/2017 | OWN/2016-17/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/01/2017 | OWN/2016-17/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/01/2017 | OWN/2016-17/P/41 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:05:38 AM. |