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.) |
17/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 61,951 | 05/01/2017 | OWN/2016-17/P/71 | Expenditures | 2,000 | |||||||
19/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 500 | 05/01/2017 | OWN/2016-17/P/72 | Expenditures | 17,050 | |||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/73 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/74 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/01/2017 | OWN/2016-17/P/75 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 17/01/2017 | OWN/2016-17/P/76 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 17/01/2017 | OWN/2016-17/P/77 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/01/2017 | OWN/2016-17/P/78 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/01/2017 | OWN/2016-17/P/79 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/01/2017 | OWN/2016-17/P/80 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/01/2017 | OWN/2016-17/P/81 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/01/2017 | OWN/2016-17/P/82 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/01/2017 | OWN/2016-17/P/83 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2017 | OWN/2016-17/P/84 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 19/01/2017 | OWN/2016-17/P/85 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:54:06 PM. |