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/30 | Direct Receipts | 13,173 | 04/02/2017 | OWN/2016-17/P/105 | Expenditures | 2,250 | |||||||
08/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 484,481 | 04/02/2017 | OWN/2016-17/P/106 | Expenditures | 5,545 | |||||||
14/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 157,910 | 07/02/2017 | OWN/2016-17/P/107 | Expenditures | 4,500 | |||||||
14/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 11,000 | 07/02/2017 | OWN/2016-17/P/108 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/02/2017 | OWN/2016-17/P/109 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/02/2017 | OWN/2016-17/P/110 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 07/02/2017 | OWN/2016-17/P/111 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 08/02/2017 | OWN/2016-17/P/112 | Expenditures | 4,488 | ||||||||||
Direct Receipts | 08/02/2017 | OWN/2016-17/P/113 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/114 | Expenditures | 85,800 | ||||||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/115 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/116 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/117 | Expenditures | 484,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:40:09 AM. |