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.) |
06/02/2017 | OWN/2016-17/R/71 | Direct Receipts | 176,951 | 06/02/2017 | OWN/2016-17/P/67 | Expenditures | 394,322 | |||||||
06/02/2017 | OWN/2016-17/R/72 | Direct Receipts | 217,371 | 08/02/2017 | OWN/2016-17/P/68 | Expenditures | 44,986 | |||||||
06/02/2017 | OWN/2016-17/R/92 | Direct Receipts | 500 | 13/02/2017 | OWN/2016-17/P/92 | Expenditures | 7,800 | |||||||
13/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 458 | 17/02/2017 | OWN/2016-17/P/69 | Expenditures | 6,500 | |||||||
13/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 5,850 | 17/02/2017 | OWN/2016-17/P/95 | Expenditures | 400 | |||||||
13/02/2017 | OWN/2016-17/R/73 | Direct Receipts | 39,700 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/74 | Direct Receipts | 136,812 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 5,000 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/75 | Direct Receipts | 20,000 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/76 | Direct Receipts | 89,612 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/77 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:24:26 PM. |