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.) |
09/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 3,161 | 01/02/2017 | OWN/2016-17/P/124 | Expenditures | 3,000 | |||||||
23/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 32,253 | 01/02/2017 | OWN/2016-17/P/125 | Expenditures | 16,000 | |||||||
23/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 2,255 | 06/02/2017 | OWN/2016-17/P/126 | Expenditures | 20,000 | |||||||
23/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 2,255 | 06/02/2017 | OWN/2016-17/P/127 | Expenditures | 50,000 | |||||||
23/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 15,250 | 07/02/2017 | OWN/2016-17/P/128 | Expenditures | 14,000 | |||||||
Direct Receipts | 07/02/2017 | OWN/2016-17/P/129 | Expenditures | 613 | ||||||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/130 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/131 | Expenditures | 3,260 | ||||||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/132 | Expenditures | 191,607 | ||||||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/133 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/134 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/135 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:26:31 PM. |