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.) |
02/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 10,908 | 02/01/2017 | OWN/2016-17/P/155 | Expenditures | 149 | |||||||
07/01/2017 | OWN/2016-17/R/9 | Direct Receipts | 19,900 | 03/01/2017 | OWN/2016-17/P/156 | Expenditures | 6,100 | |||||||
20/01/2017 | OWN/2016-17/R/10 | Direct Receipts | 8,400 | 09/01/2017 | OWN/2016-17/P/59 | Expenditures | 6,100 | |||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/60 | Expenditures | 5,659 | ||||||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/61 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/01/2017 | OWN/2016-17/P/157 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/01/2017 | OWN/2016-17/P/62 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 18/01/2017 | OWN/2016-17/P/158 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 18/01/2017 | OWN/2016-17/P/159 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/63 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/160 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/161 | Expenditures | 196,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:54:38 PM. |