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.) |
02/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 142,062 | 02/02/2017 | OWN/2016-17/P/58 | Expenditures | 3,600 | |||||||
04/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 380 | 04/02/2017 | OWN/2016-17/P/60 | Expenditures | 30,000 | |||||||
08/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 76,757 | 04/02/2017 | OWN/2016-17/P/61 | Expenditures | 50,000 | |||||||
Direct Receipts | 04/02/2017 | OWN/2016-17/P/62 | Expenditures | 380 | ||||||||||
Direct Receipts | 08/02/2017 | OWN/2016-17/P/63 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/02/2017 | OWN/2016-17/P/64 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/02/2017 | OWN/2016-17/P/65 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 08/02/2017 | OWN/2016-17/P/66 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/02/2017 | OWN/2016-17/P/67 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 08/02/2017 | OWN/2016-17/P/68 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 08/02/2017 | OWN/2016-17/P/69 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/02/2017 | OWN/2016-17/P/70 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:12:41 AM. |