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.) |
27/02/2017 | OWN/2016-17/R/108 | Direct Receipts | 34,725 | 02/02/2017 | OWN/2016-17/P/136 | Expenditures | 15,300 | 23/02/2017 | OWN/2016-17/C/29 | 1,500 | ||||
27/02/2017 | OWN/2016-17/R/109 | Direct Receipts | 1,650 | 02/02/2017 | OWN/2016-17/P/137 | Expenditures | 8,076 | 27/02/2017 | OWN/2016-17/C/27 | 27,450 | ||||
27/02/2017 | OWN/2016-17/R/110 | Direct Receipts | 1,650 | 02/02/2017 | OWN/2016-17/P/138 | Expenditures | 1,248 | 27/02/2017 | OWN/2016-17/C/31 | 26,285 | ||||
27/02/2017 | OWN/2016-17/R/113 | Direct Receipts | 29,150 | 02/02/2017 | OWN/2016-17/P/139 | Expenditures | 1,248 | |||||||
Direct Receipts | 02/02/2017 | OWN/2016-17/P/140 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 02/02/2017 | OWN/2016-17/P/141 | Expenditures | 900 | ||||||||||
Direct Receipts | 02/02/2017 | OWN/2016-17/P/142 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/02/2017 | OWN/2016-17/P/143 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 02/02/2017 | OWN/2016-17/P/144 | Expenditures | 3,615 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/145 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/146 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/147 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:46:33 PM. |