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.) |
09/01/2017 | OWN/2016-17/R/45 | Direct Receipts | 11,000 | 06/01/2017 | OWN/2016-17/P/118 | Expenditures | 15,000 | |||||||
09/01/2017 | OWN/2016-17/R/46 | Direct Receipts | 2,000 | 06/01/2017 | OWN/2016-17/P/122 | Expenditures | 22,800 | |||||||
09/01/2017 | OWN/2016-17/R/59 | Direct Receipts | 162 | 06/01/2017 | OWN/2016-17/P/142 | Expenditures | 7,177 | |||||||
Direct Receipts | 06/01/2017 | OWN/2016-17/P/143 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 06/01/2017 | OWN/2016-17/P/146 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/127 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/139 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/141 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/167 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/171 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/172 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 18/01/2017 | OWN/2016-17/P/126 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/130 | Expenditures | 96,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:43:27 PM. |